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What are the different payment statuses?
Payment status |
Bankline icon |
Description |
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Incomplete | Partially input and saved for later completion or validation. | |
Awaiting Authorisation | Details validated and payment confirmed pending your authorisation. | |
Awaiting 2nd Authorisation | Successfully authorised by one user, pending authorisation by a second. | |
Awaiting Release | The payment has been fully authorised and is held for release. This is because the payment meets the criteria set up by your administrator under 'Hold and release payment preferences'. | |
Processing | All levels of authorisation completed. The system is validating the payment. | |
Rejected | The payment has been rejected or cancelled by the payment engine, our central infrastructure or the beneficiary bank (for a Faster Payment). | |
Cancelled | Successfully cancelled by user. | |
Future Dated | Payment authorised for a future date. | |
Held Checking Funds | Payment held due to a lack of available funds. | |
Accepted | Payment fully processed by the payment engine. | |
Expired |
Payments that you haven't fully authorised before the submission time and date deadline. or Payments that have been rejected will change to an 'Expired' status the next day. or If a payment has moved to processing and then goes to an 'Expired' status without any other update then you'll need to contact the Bankline Helpdesk to check the final status of the payment. It may be that the payment has still been made but as it remained in a processing status for an extended period it was not possible to show it’s final status. |
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Partially Accepted |
Applies to bulk list payments only. One or more of the associated credits has a status of 'Rejected' and one or more has a status of 'Accepted'. |
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Qualified Accepted |
For single Standard Domestic payments routed through the Faster Payments service. The beneficiary bank isn't able to credit the beneficiary account immediately. |
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Payment has a warning | ![]() |
The payment has one or more warnings, such as potential duplicate payment. |
Template / bulk list has been amended | ![]() |
The details on the template or bulk list have changed since the last payment was made from it. |