pending
For checks submitted for issuance on our system before they are mailed. Possible next statuses are sent
, canceled
, error
, and expired
.
error
If a check fails to be created, it goes into error state and funds do not move.
sent
Checks that have been issued and sent. Possible next statuses are cleared
, stop_payment_pending
, returned
, and expired
.
stop_payment_pending
Checks that had a stop_payment
request made after they were already sent/mailed out. Possible next statuses are stop_payment
, cleared
, returned
, and expired
.
stop_payment
Checks that have a stop payment request on them that have been confirmed by the issuing bank. These are checks that have been sent/mailed out, but that the bank does not intend to honor in the case of their deposit at a receiving bank.
cleared
Checks that have been sent and cashed by the recipient. This is a status that is set by the bank.
returned
Check has been returned by the bank and will not be honored as issued. This status is uncommon.
canceled
Checks that were pending
and have been stopped before being sent/mailed out. Funds will be returned to originating account.
expired
Checks that are in a status of pending
, sent
, or stop_payment_pending
are moved to expired
after 180 days from when they were created.