These are the values for the Get ACH Transaction History endpoint response in response_data > transactions > status.
| Status | Description |
|---|---|
| A | Cancelled at account holder's request. |
| C | Cancelled. |
| D | Deleted by account holder. |
| 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 | Bad routing number. |
| 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. |
| X | On hold. |
| a | Approved after limit violation. |
| b | Cancelled after limit violation. |
| l | Pending approval after limit exceeded. |