Throughout the AutoPay process, batches and payments will progress to several different statuses. The table below breaks down what each status means and what causes the status to appear.

Status Description
Draft The batch is still editable. You can add and delete payments, but it is important to note that it is not scheduled for processing.
Scheduled This status only appears once a team member has pressed the Schedule Batch button. The batch is cued and will be automatically sent for processing on the scheduled date.

Autopay is currently processing the batch and is actively pulling funds from resident accounts.

Processed Processing is complete, and funds have been added to property accounts.
Voided The transaction has expired or has been bypassed by the payment processor.
NSF (Non-Sufficient Funds) Occurs when a bank account does not have enough money to cover the entire transaction.
Account Error Typically occur when the provided banking information is incorrect. Updating the banking information (ensuring it is verified with a void check) will usually fix this error.
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