Active: An Active recipient is able to receive a payment.
Incomplete: An Incomplete recipient does not yet have the minimum required profile information to receive a payment (payout method, address)
Inactive: No payments sent in over 12 months or disabled by team member
Disabled: Temporarily disable a recipient so they cannot be sent a payment.
Archived: used to classify recipients that are deleted.
Suspended: used for flagging fraudulent or bad recipients.
Pending: a payment is Pending when it is created inside a batch.
Failed: a payment failed if after an attempt to process it fails for any reason, such as a technical issue.
Processed: automatically updated to Processed after it is attempted to be processed, and is successful.
Returned: automatically updated to Returned if it was successfully Processed, but was returned as not deliverable at a later time.
Processing: becomes processing once a user attempts to process a payment.
Open: status of Open when it is first created.
Awaiting_approval: when a batch needs to be approved by someone with higher limits.
Accepted: A batch is moved to Accepted status when it involves at least two currencies and a currency conversion needs to take place.
Complete: when one or more payments in a batch has been successfully processed.
Failed: All payments in the batch have failed to be processed.