Processing Details

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 Return Reason Codes.pdf