ACH transaction statuses

The following table describes 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.

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