Payment Statuses
Each payment has a status_id field with a numeric value denoting it's current status. A list of these statuses is below for your convienance.
| ID | Status | Explanation |
|---|---|---|
| 1 | Pending Release | Payment has been confirmed/submitted but hasn’t made it through the scrubbing/screening we do on our end. |
| 2 | Released | Payment has been scrubbed and made it through our screening process and is ready to be processed. |
| 3 | Processing | Only used by printed checks, when a check is processing it means it is being printed and mailed. |
| 4 | Sent | Printed checks are in the mail, digital checks have been emailed, ACHs have been sent through the bank. |
| 5 | Posted / Cashed | When available it means a check has been cashed and cleared by the recipient. |
| 6 | Returned | When we are processing returns for you and a printed check has been returned to us. |
| 7 | Cancelled | Payment was cancelled before being processed/sent. |
| 8 | Reissued | When a payment gets resent for whatever reason, another payment record is created and the original is marked as being reissued. |
| 9 | CI Reissued | Not generally used but when it is a payment has been reprocessed and resent at no additional cost to you due to a mistake or issue we are at fault for. |