What does my payment status mean?
| Status | What that means |
| Unapproved | payment has not yet been approved by an admin |
| Approved | an admin has approved the payment, but it has not gone out yet (i.e. the pay date has not yet occurred) - depending on your chapter, you may need more than one admin approval |
| Funding | funding has been initiated, in process, or received to move into the next status |
| Pending Payee Selection | in the option where the payee can select how they would like to be paid, they will have been sent and email. This status indicated they have yet to make a selection from that email, so that payment can send out |
| Processing | payment method has been selected, whether by admin or payee |
| Check Mailed | if being paid via a check, that has been sent out |
| Check Printed | if being paid via a check, that has been sent out |
| Pending Stop Payment | user initiated a stop payment |
| Paid | the payment has successfully gone through to the payee via ACH or if by check that has been cleared |
| Voided - User Initiated | voided |
| Voided - Expired | a check is past 90 days and is now expired and cannot be deposited/cashed |
| Voided - Stop Payment | Stop Payment is successfully voided by the bank |
| Voided - Mail Returns | check was returned in the mail |
| Voided - Email Returns | in the option of payee's choice, the email given for the payee was not valid |