diff --git a/api-references/payments/billpay/api-integration.json b/api-references/payments/billpay/api-integration.json
index c20a294d..9642f707 100644
--- a/api-references/payments/billpay/api-integration.json
+++ b/api-references/payments/billpay/api-integration.json
@@ -2353,15 +2353,10 @@
                           "description": "BBPS Complaint status",
                           "example": "ASSIGNED",
                           "enum": [
-                            "INITIALIZED",
                             "ASSIGNED",
-                            "RE_ASSIGNED",
-                            "ASSIGNED_TO_BOU",
-                            "ASSIGNED_TO_COU",
-                            "ASSIGNED_TO_OU",
-                            "ESCALATED",
+                            "REJECTED",
                             "RESOLVED",
-                            "UNRESOLVED"
+                            "DEFAULT_RESOLVED"
                           ]
                         }
                       },
@@ -2499,15 +2494,10 @@
               "items": {
                 "type": "string",
                 "enum": [
-                  "INITIALIZED",
                   "ASSIGNED",
-                  "RE_ASSIGNED",
-                  "ASSIGNED_TO_BOU",
-                  "ASSIGNED_TO_COU",
-                  "ASSIGNED_TO_OU",
-                  "ESCALATED",
+                  "REJECTED",
                   "RESOLVED",
-                  "UNRESOLVED"
+                  "DEFAULT_RESOLVED"
                 ]
               }
             }
@@ -2774,15 +2764,10 @@
                                         "description": "BBPS Complaint status",
                                         "example": "ASSIGNED",
                                         "enum": [
-                                          "INITIALIZED",
                                           "ASSIGNED",
-                                          "RE_ASSIGNED",
-                                          "ASSIGNED_TO_BOU",
-                                          "ASSIGNED_TO_COU",
-                                          "ASSIGNED_TO_OU",
-                                          "ESCALATED",
+                                          "REJECTED",
                                           "RESOLVED",
-                                          "UNRESOLVED"
+                                          "DEFAULT_RESOLVED"
                                         ]
                                       },
                                       "createdAt": {
diff --git a/content/payments/billpay/api-integration/objects.mdx b/content/payments/billpay/api-integration/objects.mdx
index 398fad19..12aee17a 100644
--- a/content/payments/billpay/api-integration/objects.mdx
+++ b/content/payments/billpay/api-integration/objects.mdx
@@ -165,12 +165,10 @@ The Payment Bill object contains information about a specific bill to be paid.
 
 | type              | description                                                                                                                                             |
 | ----------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------- |
-| `INITIALIZED`     | Initialized                                                                                                                                             |
-| `ASSIGNED`        | Complaint has been accepted.                                                                                                                            |
-| `RE_ASSIGNED`     | When Customer BBPOU re assigned the complaint to the Biller BBPOU.                                                                                      |
-| `RESOLVED`        | Once the BBPOU resolves the customer related complaint, the BBPOU updates the system.                                                                   |
-| `DEFAULT_RESOLVED` | If no action is taken by Biller/BBPOU then NPCI automatically resolves the dispute in favour of the customer.                                                                            |
-| `UNRESOLVED`      | If the BBPOU does not respond to the complaint within the specified TAT (Super escalation), the complaint status changed to unresolved.                 |
+| `ASSIGNED`        | After transaction is verified, the ticket is created and assigned to the BBPOU.                                                                        |
+| `RESOLVED`        | After successful resolution of the dispute, the status is updated to resolved in favour of the customer.                                               |
+| `REJECTED`        | The complaint is rejected by the Biller/BBPOU.                                                                                                          |
+| `DEFAULT_RESOLVED` | If no action is taken by Biller/BBPOU then NPCI automatically resolves the dispute in favour of the customer.                                          |
 
 ## Bill Period