Processing Details
Transaction Statuses
Transaction Statuses
Transaction Statuses and Payment Flow:
1 - Unpaid - Recipient hasn't confirmed transaction.
2 - In process - Transaction pending deposit.
3 - Processing - Transaction scheduled for deposit.
4 - Paid - Successful transaction / Transfer Processed.
Other:
Void - Canceled transaction.
Failed - Payment returned - reason code provided.
Printed - Recipient printed the "check".
Expired - Payment past approved date.
Refund Pending - Refund processing.
Refunded - Refund successfully settled.
Refund Failed - Refund returned, not processed.
ACH Payment Failures - Reason Codes
ACH Payment Failures - Reason Codes
ACH Return Reason Codes.pdf