Remote Deposit Status / Events

Item Statuses

• Approved – Check item has been approved.
• Check Decisioning Error – An error occurred while the check was being decisioned, or when the system tries to figure out what type of payment it is.
• Closed – This means the check item is closed and can no longer be edited/rescanned.
• Created – The check item has been created (status remains until further actions have been taken place).
• Deleted – The check item has been deleted.
• Error – There was an error when the item was submitted.
• Needs Attention – This check item needs attention either from EPS or the FI (typically when the amount confidence isn’t high enough or when the entered amount isn’t correct and needs adjustment).
• Needs Rescan – The check item needs to be rescanned.
• Rejected – The item has been rejected. The reject reason should be returned by the API when the user submits the check.
• Rescanned – The check item has been rescanned.
• Resolved – This is the status an item changes to right before it is picked up by our system to be processed or rejected.
• Sent to Processing – The item has been sent to be processed through our transaction processing system.
• Processing Error – There was an error while processing the item.

Batch Statuses

• Deleted – This batch has been deleted.
• Deposited – The full batch has been deposited.
• Deposited With Adjustment – The batch has been deposited with an adjustment of the amount.
• Needs Rescan – This batch has items that must be rescanned.
• Open For Scanning – This batch is open for scanning.
• Partial Deposit – This batch has been deposited.
• Rejected – This batch has been rejected.
• Submitted – The batch has been submitted for deposit.
• Unknown – There was an unspecified error.