What do the payment statuses mean?
- *Pending — Submitted but not confirmed yet*
- *ACH settling* / Not settled yet**** — Bank debit in progress
- *Collected* / Settled** — The funds are in your payment account balance
- *Failed — The charge did not go through. No funds were collected.*
- *ACH returned — The bank sent this debit back. No funds were collected.*
- *Cancelled — Cancelled before any money moved.*
- *Refunded* / Partially refunded — The full amount was returned to the client / Part of this payment was returned
- *DISPUTED — The client's bank raised a chargeback — Open Stripe to respond*
- *Dispute won — The chargeback was reversed in your favour*