Pending Submission - We have submitted a payment request to GoCardless, which has not yet been sent to the banking system. Any payment with this status can be cancelled.
Pending Customer Approval - https://help.directli.co.uk/articles/invoice-page/pending-customer-approval
Submitted - Payment request submitted to the banking system, this means the payment can not be stopped.
Confirmed - GoCardless have received funds from the customers' bank.
Paid Out - Funds have been paid out to the merchant, this normally happens between 2pm and 4pm.
No Mandate - The customer does not have an active mandate which we could use to take payment.
Failed - Customer payment has failed this is normally down to insufficient funds.
Cancelled - payment has been cancelled.
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