ACH Transaction Statuses
The following page describes the possible statuses of ACH transactions originated via the Create ACH Transfer endpoint.
Work in progress
ACH originations (more info here) generated via the Create ACH Transfer endpoint are periodically validated and processed by Spidr throughout the day before they are added to a NACHA file.
| ACH Status | Meaning |
|---|---|
| canceled | ACH transaction was canceled per the Cancel ACH Transfer endpoint or other means. |
| complete | ACH transaction was successfully added to NACHA file that was sent to the bank. |
| declined | ACH transaction failed the ACH process validation, such as a bad routing number. |
| init | ACH transaction's initial status before it is processed by Spidr. Only ACHs in this status can be canceled via the Cancel ACH Transfer endpoint. |
| pending | ACH transaction status after it has been successfully validated and is awaiting addition to the NACHA file. Also returned if ACH transaction is 'on hold.' |
Updated 11 months ago
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