Transfer Statuses
Understand the different statuses of your transfers.
In Deliver, a transfer can have one of the following statuses:
A transfer was created.
A transfer was created.
A transfer is currently being processed by Orum.
A transfer request has been submitted to the payments network. This does not necessarily indicate the successful delivery of funds to the customer. For Credits or Account-to-Account transfers, use the estimated funds delivery date to know when the funds will land in the destination account.
A debit transfer has settled, which means the funds have moved from your pending balance to your available balance and are available for use.
A transfer failed. The failure could have occurred either in Orum’s system or at the processor. Refer to the status reason for more information.
Diagram
The below example show how a transfer can move through the above statuses. A transfer can move from Completed or Settled to Failed if sent on the ACH network and a return occurs. To learn more about why a transfer is in the Failed state, refer to the status_reason field in the API response.
Credit and Account-to-Account Transfers
Debit Transfers
Was this page helpful?