Payment status is the current status of a payment made by a customer when ordering from your store.
A Payment status represents the status of your Payment as a whole and will get an Initialized status upon creation. You will see its status in the response of the Create a Payment request.
Settled: Successful payments for which you have received funds. Failed: Attempted payments that were not authorized or could not be processed. Voided: A transaction that was voided prior to being submitted for processing. Refunded: A transaction that has been reversed, or refunded.
Pay status means any period of time for which an employee receives pay for time worked or for time on paid leave, except terminal vacation or time on extended military leave.
A payment order status Available means that the customer has initiated the payment process at checkout (in the case of recurring payments, it is the merchant who initiates the process), the Gateway has returned the secure form, but the payment itself hasn't been done yet by the customer.
Pending. This is a payment that has begun, but is not complete. An example of this is someone who has filled out the checkout form and then gone to PayPal for payment.
When a payment is marked as “pending” it means that the payment process still needs to be completed. In most cases, this simply means that you need to wait for this to happen. In some cases, however, the merchant may need to take action.
Nonpay status is when active federal government employees, including the uniformed services, do not receive regular pay for one or more pay periods because of administrative furlough, suspension, or leave without pay (including leave to perform military duty).
12 ) payed, pay·ing. to settle (a debt, obligation, etc.), as by transferring money or goods, or by doing something: Please pay your bill. to give over (a certain amount of money) in exchange for something: He paid twenty dollars for the shirt.
Payroll is the process of paying a company's employees, which includes tracking hours worked, calculating employees' pay, and distributing payments via direct deposit to employee bank accounts or by check.
A payment can be made in the form of cash, check, wire transfer, credit card, or debit card. More modern methods of payment types leverage the Internet and digital platforms.
If the status of the member's payment is "Originated" in Check Gateway, that means that the payment process has started and the payment is being verified by the bank.
Account Statuses refer to the different states of an account. Different rules can be applied to the accounts based on their status in order to better manage data entry. Examples of statuses include 'Active' and 'Inactive' but Quadra allows you to create other statuses as needed.
“Pay” when used as a noun refers to money earned on a job. “Payment” is money used to purchase items or services.
Some common synonyms of pay are compensate, indemnify, recompense, reimburse, remunerate, repay, and satisfy.
Examples: Paid referring to money I've paid for a ticket, but the plane is overbooked. If you don't finish the job, you won't get paid. Paid can also be used to refer to something you give in atonement or for recompense. Examples: Paid to refer to atonement Leah paid her dues and is now a successful businesswoman.
Contact your employer (preferably in writing) and ask for the wages owed to you. If your employer refuses to do so, consider filing a claim with your state's labor agency. File a suit in small claims court or superior court for the amount owed.
If the regular payday for the last pay period an employee worked has passed and the employee has not been paid, contact the Department of Labor's Wage and Hour Division or the state labor department. The Department also has mechanisms in place for the recovery of back wages.
Violating these laws is "wage theft." If your employer doesn't pay you what you deserve, you should talk to an employment lawyer. You may need to sue your employer depending on how much you demand. Your employment law attorney can help determine if this is the best way to proceed.
Pending transactions are payments that would normally go into or out of your account within 7 days. When you use a debit card to pay for something, it reduces the available balance in your current account.
These include the merchant, the bank or credit card issuer, the payment processing network and the type of transaction. For everyday transactions that may be pending, you'll likely see them processed within three to five business days.
Typical timing for pending transactions by issuer
Bank of America: 3-5 business days. Capital One: Up to 3 days after approval by merchant. Chase: 3 days after approval by merchant. Citi: 3-5 business days.
What's a pending transaction? Pending transactions are transactions that haven't been fully processed yet. For example, if you make a purchase with a debit card or credit card, it will almost always show as pending immediately when you view your account online or in a mobile banking app.
Generally, funds are verified within 24 to 48 hours of the transaction being initiated. If the payer has the funds available in their checking account, the transaction is typically cleared within three to five business days and the funds are moved to the payee's account.