Payment Run Statuses

The following table details the possible statuses for Payment Runs:

Note:

If a payment run is unresponsive for more than 24 hours, it is automatically cancelled. The next payment run in the queue will be processed, and transactions from the cancelled run will be available for processing again.

Payment Run Status	Description
Queued	Payment Run is queued for processing.
Marking Payments	Transactions are being marked for payment.
Marked	All transactions are successfully marked.
Creating Payments	Payments are being created.
Payments Created	Payments are created successfully for all transactions included in the payment run.
Processed with Errors	Payments are created for a few transactions and not created for the remaining transactions. All unprocessed transactions in the payment run can be added to the next payment run, after rectifying the errors (if any).
Failed	No payments are created for all the transactions in the payment run. All the transactions in this payment run can be processed in the next payment run, after rectifying the errors (if any).

Payment Run Status

Description

Queued

Payment Run is queued for processing.

Marking Payments

Transactions are being marked for payment.

Marked

All transactions are successfully marked.

Creating Payments

Payments are being created.

Payments Created

Payments are created successfully for all transactions included in the payment run.

Processed with Errors

Payments are created for a few transactions and not created for the remaining transactions.

All unprocessed transactions in the payment run can be added to the next payment run, after rectifying the errors (if any).

Failed

No payments are created for all the transactions in the payment run.

All the transactions in this payment run can be processed in the next payment run, after rectifying the errors (if any).

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