Approved 

The transaction has been verified and will be processed at the designated cut-off time. 

Declined 

The transaction has been declined by the Enterprise Payment Solutions (EPS) system and will not be processed. The transaction exceeded either Dual Authorization limits or Velocity limits. 

Processing_Error 

An error has occurred within the system. 

Voided 

The transaction has been voided and will not be processed. Transactions may not be voided once the item is in the Processed status. 

Captured 

Transaction was processed/settled. 

Refunded 

Sale transaction was refunded. 

Reversed 

Transaction was reversed due to a chargeback. 

Processed 

The transaction has been transmitted to the appropriate network (ACH or Check 21). Changes can no longer be made, and the transaction can no longer be voided. 

Cleared 

Transaction was held and cleared for processing. 

Charge Back 

A Chargeback has occurred for the transaction. 

Collected 

One or more transactions originally returned as NSF have been re-presented, and funds were recovered. 

Collection_Failed 

Re-presentment failed 

Originated 

Transaction authorization 

Settled 

Settled transaction 

Represented 

The transaction that was originally return NSF, has been sent for processing. 

Held_For_Approval 

Transaction has been verified, but the amount of the transaction exceeds the authorization limit. An authorized approver must review, then either approve or void the transaction. 

Suspended 

The transaction was been verified, but it has exceeded velocity limits. 

Sent_To_Collection 

Transaction has been sent to Collections. 

Research_Complete 

When a transaction is returned and does have a return code, it goes to Research. Research Complete occurs when the return reason is known. 

Research_Failed   

Occurs when research is completed, and the return reason is not known. 

Disputed 

The transaction was returned because the account holder at the receiving financial institution has disputed its validity.  The transaction will be charged back (reversed). 

Returned_NSF 

Returned due to non-sufficient funds (NSF). 

Returned_Bad_Account 

Transaction return with bad account number. 

Other_Check21_Returns 

Transaction was returned by Federal Reserve. The transaction will be charged back. 

__NONE (All Events) 

No event associated 

Resolved 

A user moved one or more transactions into a resolved status. No further processing will occur. 

Unauthorized 

Transaction was returned due to an Unauthorized Return Reason Code. See below. 

Notice_Of_Change 

A notice of change occurs when previously valid information has become outdated or information contained in a transaction is erroneous and should be changed.