Deposit Status
Audience: All users | Category: Deposits
A deposit moves through the statuses below. Flint changes the status; you are only allowed to cancel, and only at the first two steps. Open View on any row to see the status history.
| Status | Meaning | Still pending? |
|---|---|---|
| Deposit Request | You have registered the check; Flint has not reviewed it yet. You can still cancel. | Yes |
| Deposit Request Approved | Flint accepted the request; send or scan the check. You can still cancel. | Yes |
| Approved for Deposit | Flint has cleared the check for deposit. | Yes |
| Received | The physical or scanned check has arrived at Flint. | Yes |
| Received Processing | The check is being verified. | Yes |
| Deposited | The check has been deposited with the bank. | Yes |
| Deposit Processing | The bank is clearing the check. | Yes |
| HOLD | Flint paused the item, usually for a compliance question. Flint will contact you. | Yes |
| Funds Available | Cleared funds are available. | No |
| Funds Transmitted | Funds were sent to your account. | No |
| Posted | The deposit is recorded in your accounts and journal. | No |
| Deposit Request Rejected | Flint declined the request. | No |
| Received Rejected | The check arrived but was rejected on inspection. | No |
| Deposit Rejected | The bank rejected the deposit. | No |
| Returned | The check was returned unpaid. | No |
| Cancelled | You cancelled the request. | No |
The Pending page lists everything in the "Yes" rows; the Posted page lists completed items.
Approving, holding or rejecting a deposit is done by Flint, not by any portal role.
Related articles
- Cancelling a Deposit Request
- Pending & Posted Transactions
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