Payment Status

The following table lists payment statuses and their description.

Status	Description
Authorized	Collector processed the payment. The payment vendor authorized the payment but hasn't charged it.
Batched	Collector processed the payment. The payment vendor authorized the payment and charged it. Collector posted the payment to payment history.
Bounced	Collector processed the payment. The payment vendor authorized the payment, charged it, and then reversed it for a reason such as insufficient funds. Collector posted the payment reversal to payment history.
Canceled	A user canceled the payment before processing occurred.
Completed	Collector processed the payment. The payment vendor authorized the payment and charged it.
Declined	Collector processed the payment and the payment vendor denied or declined it.
Locked	Collector is processing the payment, or a user is editing it. If locked for an extended period of time, it could indicate that the payment system crashed while processing the payment.
On Hold	Collector or a user placed the scheduled payment on hold or the scheduled payment is pending approval. Collector hasn't processed the payment.
Represent	Collector flagged the declined, voided, or bounced payment for reprocessing.
Scheduled	A user approved the scheduled payment and it's ready for processing on the scheduled payment date.
Superseded	A user canceled or deleted the payment, and possibly replaced it, without canceling the arrangement.
Voided	Collector processed the payment. The payment vendor authorized the payment, charged it, and then reversed it.