Online Banking Payments - some record as Non-sufficient Funds when client has receipt of payment

**Describe the bug in current situation**
This issue resulted from OPS ticket 2877. Client made online banking payment for Firm Registration but it was recorded as Non-sufficient Funds and registration was not completed. (BCROS account 32325 - Thaporn Kamhaeng - registering Body Culture with NR3742257. Staff completed registration for FM1020606)

When searching the payment in the Transactions section of the staff dashboard, it displays a status of Non-sufficient Funds despite that value not being in the drop down list of values for that column.

Why are online banking payments being recorded as non-sufficient funds when the client has the receipt that the payment was completed by the bank? (Note that this isn't happening with every online banking payment - we only hear of the ones that have issues)

**Link bug to the User Story**

**Impact of this bug**
Client's payment is taken from their bank account but registration is left uncompleted.

**Chance of Occurring (high/medium/low/very low)**

**Pre Conditions: which Env, any pre-requesites or assumptions to execute steps?**

**Steps to Reproduce**
Steps to reproduce the behavior:
1. Go to '...'
2. Click on '....'
3. Scroll down to '....'
4. See error

**Actual/ observed behavior/ results**
Online banking payment completes successfully but payment is recorded as non-sufficient funds and registration doesn't complete.

**Expected behavior**
Online banking payment completes successfully, payment is recorded as complete and registration completes successfully.

**Screenshots/ Visual Reference/ Source**

The issue names no files, tests, or entry points. Start by locating the online banking payment and transaction-status handling, then verify that a successfully completed payment records as complete and allows registration to finish.

Written by the indexing model from the issue text.