# SettlementStatus

A model the API reference uses in a request or a response. The operation pages link every field typed as this model here.

Settlement status for transactions requiring processor settlement

## Values

| Value | Description |
| --- | --- |
| `WaitingForSettlement` | Transaction is waiting to be settled with the processor |
| `SettlementSucceeded` | Settlement completed successfully with the processor |
| `SettlementFailed` | Settlement failed - requires review and retry (rollback) |
| `NotEligible` | Transaction is not eligible for settlement (voided, reversed, or not yet captured) |
| `SettlementInProgress` | Settlement is currently in progress with the processor. |
| `SettlementOnHold` | Settlement is on hold and cannot proceed at the moment. |
| `SettlementRolledBack` | Settlement was rolled back or reversed after a completed attempt. Distinct from SettlementFailed which indicates a transient failure needing retry. |
| `ReversalFailed` | A reversal was attempted but the processor did not confirm that the authorization hold was voided: the contributor saw a non-Ok result code (transport failure, timeout, swallowed exception, malformed response, etc.). Distinct from NotEligible (a confirmed reversal/void) and SettlementFailed (a settlement-time failure). Operations need to confirm the hold state with the processor and reverse manually if required. The transaction's Stage is left at the pre-reversal value; the close-stage history entry is NOT written. |
| `Pending` | The provider owns settlement and reports the outcome on its own schedule, so the transaction belongs to no gateway batch. Used for ACH sales and alternative payments. A background sync moves the transaction on as the provider reports, through any of the ACH in-flight statuses, to a terminal status. |
| `Accepted` | The ACH processor has accepted the transaction for processing. VeriCheck V2 only: the entry has been received and accepted by the payment network. |
| `Originated` | The ACH transaction has been originated (submitted to the NACHA network). VeriCheck V2 only: the debit has been forwarded to the RDFI. |
| `Verifying` | The ACH processor is verifying the bank account before origination. VeriCheck V2 only: the check runs on the processor's side, before the debit reaches the ACH network. |
| `PartiallySettled` | The ACH transaction has been partially settled. VeriCheck V2 only: a portion of the funds have cleared. |

## See also

- [All documentation](https://devportal.demo.winkpg.io/llms.txt): the machine-readable index of every public page on this site.