Simple Pay Statuses
Overview
Simple Pay transactions move through several statuses as they progress from creation to completion. The status you see may differ depending on whether you are the payer or the payee.
Payer Statuses
| Status | What It Means |
|---|---|
| Draft | The payment has been started but not yet submitted |
| Awaiting Review | The payment is being reviewed before it can proceed |
| Awaiting Approval | The payment requires approval from the assigned manager |
| Awaiting Acceptance | The counterparty has been invited and needs to accept |
| Awaiting Payment | The payment has been accepted and is ready to be funded |
| Payment Pending | The payment is queued for processing |
| Payment In Progress | The payment is currently being processed |
| Paid | The payment has been completed |
| Rejected | The counterparty rejected the payment invitation |
| Cancelled | The payment was cancelled |
Payee Statuses
Payees see the same statuses as above, plus:
| Status | What It Means |
|---|---|
| Available for Payout | Funds have arrived and can be transferred to your bank account |
| Payout In Progress | Funds are being transferred to your bank account |
| Payout Complete | Funds have been successfully transferred to your bank account |
Notes
- Wire-funded payments may show "Awaiting wire transfer" or "Wire marked as sent — awaiting confirmation" while the wire is being processed.
- Statuses update automatically as the payment progresses.