The payment status indicates where the payment is in the overall workflow. Payment status changes are automatically pushed to webhook endpoints, if subscribed, or can be retrieved manually through a Get Payment request.
Payment has been accepted as part of the batch, but the batch has not yet been committed. For Dodd-Frank payments, this status is displayed during the 35-minute hold window in which payments can be cancelled.
Batch has been committed and payment amounts have been finalized. We are actively processing the payments.
Payment is being held for further inquiry. You may receive a request for more information to process the payment.
Payment has been released to a beneficiary from the gateway, or draft has been printed and mailing initiated.
Payment was rejected by our payment processor.
Payment was released by our payment processor but was returned by the beneficiary’s bank.
Payment has been prohibited from processing by Convera.
Payment has been cancelled, or check has been voided.
Payment was not accepted by Convera due to a validation error. Errors are returned using the
Notification from receiving bank to payment originator that previously valid payment instructions are outdated or require a change.