Each transaction has a status. You can see it in the list of transactions.

Open a transaction and hover a mouse over the question mark sign  "?" to see additional information about the status

Possible payment statuses:

• “New” - Transaction created and queued; if submitted after business hours, processing may occur the next business day.
• “Process” - Transaction is being processed automatically. Usually it takes a few minutes, but can take up to 3 weeks for card transactions.
• “Completed” - Transaction executed. Funds typically arrive at the receiving bank within 1-3 business days.
• “Rejected” - Transaction was rejected by the receiving bank or the compliance team.
• “Cancelled” - This payment was cancelled by the payer and will not be executed or processed.
• “Failed” - Transaction has not been executed due to technical reasons.
• "Draft" - Transaction has been created but not yet signed for execution.
• "Compliance" - Transaction is under review for regulatory and legal requirements. This usually takes 1-3 business days.