Transaction Statuses
ACH transactions can have the following statuses:
| Status | Description |
|---|---|
pending | Transaction has been created and is queued for the next batch submission |
in progress | Transaction has been submitted to the ACH network and is awaiting settlement |
sent | Transaction has been delivered to the originating bank |
successful | Transaction completed and funds have moved |
failed | Transaction was returned by the bank — see Return Codes for the R-code |
cancelled | Transaction was cancelled before submission |
Updated 2 days ago