ACH Transaction Status Lifecycle
Related Pages: Merchants | ACH Transaction Status Lifecycle | ACH Returns & Disputes | Same Day ACH | Customer Payee Verification Status
Table of Contents
1. Not Submit
Transaction was not submitted to ACH processor for reason provided.
2. Submitted
Transaction sent to ACH processor
3. Scheduled
Transaction to be processed at next available window. Payment is pending delivery to the Fed.
4. In Process
Transaction is in ACH processing window. Payment has been sent to the Fed.
5. Cleared
Transaction has cleared the full ACH settlement window. Merchant has been paid.
6. Returned
Transaction has been returned for the reason provided (see ACH Returns & Disputes). This is a failed payment.
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