Check Deposits can have one of the following statuses:
Awaiting Images: The front and back side of the check is still required.
Awaiting Front Image: The front side of the check is required, only the back side image was received.
Awaiting Back Image: The back side of the check is required, only the front side image was received.
Pending Review: The check is pending review by Unit.
Awaiting Customer Confirmation: The customer needs to retake the image or confirm the check deposit amount. There is a 10-minute window, if no action is taken, the check deposit will be automatically rejected.
Pending: The check deposit has been created but has not been processed yet.
Canceled: The check was canceled.
Rejected: The check was rejected. Refer to our list of potential check rejections.
Returned: The check was returned by the receiving bank, as they were not able to complete the request. View our list of potential check return reasons.
Clearing: The check was processed and the deposit account has not been credited yet. The clearing period for the check is defined by the deposit product.
Sent: The check was successfully processed, deposit account was credited.
Our Check Deposit Guide will cover further information!