Pending: any payment that has not yet been processed

Charged: payments that have successfully processed

Failed: payments that have failed

Held: ACH payments where the deposit or deduction is pending until the funds have been processed

Fully Refunded: payments that are refunded in full

Partially Refunded: payments that are partially refunded, or not refunded in full

Disputed: payments that are disputed by your client

Partially Disputed: a portion of the payment was disputed by your client

Refunded & Disputed: the payment was disputed and fully refunded

Partially Refunded & Disputed: the full payment was partially disputed and those partial funds were refunded to your client

Succeeded: a refund was processed successfully and was sent to your client

Failed: a refund failed to process and was not sent to your client

Canceled: a refund that is canceled while processing, meaning it was not yet issued to your client

Needs Response: disputed payments that require additional documentation from you

Under Review: the issuing bank has received the dispute for the payment, including additional documentation, and is reviewing the information

Under Review Warning: this means that the card issuer is considering the evidence you submitted and is deciding whether to escalate the dispute into a full chargeback

Won: the issuing bank ruled in your favor and funds will return to you

Lost: the issuing bank ruled in favor of your client; the funds from the payment will remain with your client

Closed (Warning): this is often referred to as an inquiry that has been closed in your favor and does not require any further action

Requires Action: additional steps are required from you to move through the dispute process

Inquiry Warning: this refers to the card issuer considering whether to open an inquiry

Complete: funds from payments were received

Complete: funds were withdrawn from payments (e.g. Stripe Transfer Fee)