PayXpert - User documentation
Financial Status panel
Mar 12, 2025
If we facilitate your payments on behalf of your acquiring bank, then you will now be able to see the status of any given transaction that you process with us.
This new panel is available when you drill down on a transaction to view its details:
Here is what these 3 fields mean:
Status: whether the transaction was accepted or declined (if declined, the transaction will have resulted in any other result code than 000)
Sent for settlement / Not sent for settlement: whether the transaction has been collected and sent to your acquirer. If sent, we provide the date it was sent.
Settled / Not settled: whether the transaction has been acknowledged by your bank and factored in to your payable amounts (and thus, our upcoming the payout you will receive / will have received)
Tip: You can filter your transactions list by Financial status: