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About Check Payment Status Flow

Figure 2 shows the possible states of a check payment and the jobs that can change the state.

Figure 2. Check Payment Status Flow

Table 71 lists the status values that can occur during a check payment transaction cycle. The code is the actual value saved in the Oracle Billing Insight database.

Table 71. Status Values for Check Payment Transactions
Transaction Status
Code
Description

Scheduled

6

A customer-scheduled a new check payment.

Processed

7

The Payment module processed a check and sent it to the ACH payment gateway.

Paid

8

ACH paid or cleared a check.

Canceled

9

The customer canceled a check.

Failed

-1

ACH failed to pay a check failed for a reason other than Returned.

Returned

-4

ACH returned a check.

noc_returned

-5

This customer's payment account information must be changed.
    
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