Payout Statuses | Swipe ARAS

Payout Statuses

Learn about payout statuses and what each status means in the transfer process, including Pending, Processing, Completed, Failed, Cancelled, Returned, and On Hold.

Every payout has a status that reflects where it is in the transfer process.

Payout Status Reference

Status	What It Means
Pending	Payout is queued and waiting for the next scheduled sweep run
Processing	Payout has been initiated and is in transit through the banking system
Completed	Funds have successfully reached your bank account
Failed	The payout attempt failed. Check your bank account details and contact support.
Cancelled	The payout was cancelled before processing (e.g., account status change)
Returned	Funds were sent but returned by your bank (e.g., incorrect account details)
On Hold	Payout is paused due to account suspension or compliance review

What to Do When a Payout Fails or Returns

Failed: Check that your bank account details on file are correct. Contact your account manager to verify and retry.
Returned: Your bank rejected the incoming transfer. Verify your routing and account numbers are correct. Contact support.

There is no minimum payout threshold — any available balance is swept on the scheduled run.

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