ACH transaction statuses
The following table describes the ACH transaction statuses:
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.
The status of the ACH transaction initially appears as Pending. The status changes from Settling to Settled when the ACH transaction is processed successfully.
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