These are the values for the Get ACH Transaction History endpoint response in response_data > transactions > status. Account events are not emitted for outgoing ACH transactions.
| Status | Description |
|---|---|
| A | Cancelled at account holder's request. Eventually transitions to status: E. |
| C | Cancelled by the Cancel ACH Transaction endpoint. |
| E | Error. The transaction was invalidated before being included in the Nacha file, or the transaction was returned because of an error. |
| L | Cancelled due to violation of debit limit. |
| N | Queued for transfer. The initial status when the transaction is placed in the queue to be validated. Only transactions in this state can be cancelled. |
| P | Queued for transfer. This is the status after N when the transaction has been successfully validated and is ready to be added to the Nacha file. |
| R | An outgoing ACH transaction failed the ACH process validation, such as a bad routing number. The reject code is set to R08. |
| S | Sent. The transaction has been placed in the Nacha file to be sent to the bank. If the transaction is successful, it remains in Sent status. |
| V | Queued for transfer. This is the status after N when the validation is unsuccessful. The reject_code field is populated in this case. |