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Your Online Activity transaction status may vary from item to item.
To help you better understand what each of the Online Transaction
Status terms mean, we’ve included a helpful guide to use as you grow
accustomed to the feature.
Active:
Any transaction generated online that has been initiated
within the last week or is in a status that still allows action
to be taken.
Drafted:
Any transaction that has been put in a pending
(Drafted) state by the user and can still be either
approved or cancelled.
Authorized:
When a transaction, such as funds transfer, has been
approved by a user with approval rights, the transaction
displays in the Authorized category in Online Activity.
Authorized indicates that you are ready for your
financial institution to process the transaction.
Cancelled:
When a transaction, such as funds transfer, has been
cancelled by a user from the Transaction Details page,
the transaction displays in the Cancelled category in
Online Activity.
Processed:
When a transaction, such as funds transfer, has been
approved by a user with approval rights and then later
processed by your financial institution, the transaction
displays in the Processed category in Online Activity.
Other:
Any transaction that might have been unsuccessful,
or does not fall under the previous categories.
