Awaiting ACH Settlement | Transactions remain in this state until the payment processor either relays that the transaction is settled (in which case the batch will go to 'Completed') or that the transaction has been returned (in which case the batch will go to 'Failed'). The transaction typically is moves to the next state within 10 business days, but could remain in this state for many days, weeks, or months depending on how long it takes the payment processor to relay more about the transaction. |
Awaiting Payment Method | Location is missing payment information. |
Awaiting Review | Payment on hold and awaiting manual intervention. |
Completed | Payment settled or processing was unnecessary (i.e. $0). |
Created | Next batch for upcoming billing cycle. |
Failed | Payment was rejected. |
Open | Batch the corresponds to the current billing cycle. |
Processed Successfully, Unconfirmed | This is the transitional batch state. Batches will only be in this batch state for under an hour |
Refund Completed | Refund has successfully completed and has been settled. |
Refund Failed | Refund did not process. |
Refund Waiting | Refund processed successfully and is waiting to settle. |
Scheduled | Batch has closed and is scheduled to process in according with the time delay specified in the corresponding fee agreement. |
Waiting to Confirm ACH | This state means the ACH transaction was successfully processed by the payment processor and is waiting to be settled. Typically a transaction remains in this state for approximately 1 hour after the payment as processed, then moves to 'Awaiting ACH Settlement.' |