Overview
Funding statuses are shown on the Funding tab within the application details page for a member on the dashboard. Each status is defined below.
Card fundings
Pending - Default / initial status of every card funding
Authorized - Payment method is created on payment provider but payment method is not charged (for FIs that have funding before submission enabled)
Posted - Card accepted by payment processor
Failed - Card declined / payment provider failed to process card
Completed - Payment success on payment provider & posted to Core
Card funding lifecycle diagram
Card funding lifecycle diagram
ACH fundings (NACHA files)
Pending - Default / initial state of every ACH funding
Authorized - ACH funding is stored in Glide DB, but not sent through NACHA file until membership is approved (for CUs that have opening deposit flow)
Initiated - ACH fundings is included and posted to CU's through NACHA file
ACH funding lifecycle diagram
ACH funding lifecycle diagram
Legacy customers on Plaid Transfer
Pending - Default / initial state of every ACH funding
Settled - Payment is settled by Plaid Transfer
Returned - Payment is returned and usually comes along with an
ach_return_codeCompleted - Payment is successfully posted to core
Legacy ACH funding lifecycle diagram
Legacy ACH funding lifecycle diagram
