Transaction Status Codes

The transaction status codes are used to indicate where in the transaction life cycle a transaction is. These codes can be used when searching on the status field.

Code	Label	Meaning
N	Queued	New Transaction (hasn't been processed yet)
P	Pending	For credit cards, batch hasn't closed yet. For checks, hasn't been sent to Bank yet.
B	Submitted	For checks, sent to bank and void no longer available.
F	Funded	Funded (for checks, the date that the money left the account.
S	Settled	For credit cards batch has been closed and transaction has settled. For checks, the transaction has cleared.
E	Error	Transaction encountered a post processing error. Not common.
V	Voided	Check transaction that has been voided
R	Returned	Check transaction that has been returned by the bank (ie for insufficient funds)
T	Timed out	Check transaction, no update has been received from the processor in 5 days.
M	Manager Approval Req.	Transaction has been put on hold pending manager approval. (checks)