Status
|
Definition
|
Description
|
| Credit Sent |
The
transaction has been processed through the ACH network, and the credit has
been sent to the ODFL.
|
The
status will appear when the merchant credit has been paid.
|
| Debit Sent |
The
transaction has been processed through the ACH network, and the debit has
been sent to the ODFL.
|
The
status will appear when the merchant has been debited.
|
| Pending |
The
transaction is scheduled to be presented to the ACH Network.
|
The
status will appear when the merchant credit is scheduled but not paid yet.
|
| Cancelled |
The
transaction was cancelled before it was completely processed by the ACH
network.
|
The
status will appear when the merchant has not been paid and a return is
received.
|
| Chargeback |
The
merchant has been debited the amount of the returned consumer debit (if
applicable).
|
The
status will appear if the merchant has been paid and a return is
received.
|
| No Credit |
No
credit is scheduled to be sent to the merchant. |
This
will appear when the transaction has been rejected or if a test routing
number was used. |