Bank Payment Transaction Statuses

Below is a breakdown of the different Bank Payment transaction statuses and what they mean.

Pending: The customer still needs to complete the bank authorization form.

Approved: The transaction has been processed and the funds will be released to your business in three business days.

Declined: The transaction was not able to be processed. Please review our article on Decline Codes for additional information.

Settled: The transaction has been deposited to your bank account.

Returned: The transaction has been returned to the customer, you will receive an email notification with the reason for the return and next steps that are needed before retrying the payment.