For Payments Sent: This status means that we deducted money for an eCheque you sent from your account and deposited it in the recipient’s account.

For Payments Sent: This status means that your payment didn’t go through. We recommend that you try your payment again, as there may be several reasons why your payment didn’t complete.

For Payments Sent: This status means that we’re processing your payment and the transaction should be completed shortly.

For Payments Sent: This status means that we’re holding the money temporarily because either you filed a dispute or we’re reviewing the transaction. We’ll send you a message with further information about this transaction.

For Payment Received: This status means you haven't accepted the buyer's payment. Please log in to your account and claim this payment as soon as possible.

For Payment Received: The buyer sent you an eCheck, but the money hasn't cleared their bank account. The money isn't in your account yet. Don't ship the merchandise until the payment clears.

For Payment Received: You didn't accept the payment. The money was credited back to the buyer's account.

For Payment Received: The transaction was successful.

For Payment Received: Money is being held temporarily, either because the buyer filed a dispute or we're reviewing the transaction.