ACH Transaction Statuses

The following table provides the information of the ACH transaction statuses:

Status
Description

PENDING

This status indicates that an ACH transaction is pending.

SETTLED

This status indicates that an ACH transaction is settled.

SETTLING

This status indicates that an ACH transaction is settling.

RETURNED

This status indicates that an ACH transaction is returned.

VOID

This status indicates that an ACH transaction is void.

CHARGEBACK

This status indicates that an ACH transaction is chargeback.

MERCHANT_RETURNED

This status indicates that an ACH transaction is returned. This status also indicates you to check Merchant Setup.

NO CREDIT

This status indicates that an ACH transaction does not have credit.

TO RESERVE

This status indicates that an ACH transaction is to reserve.

UNPROCESSED

This status indicates that an ACH transaction is unprocessed.

ERROR

This status indicates that an ACH transaction has an error.

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