Unclaimed transactions are automatically canceled after 30 days. Unclaimed: The recipient hasn’t accepted or received your payment.View the transaction details to see why your payment was denied or contact the recipient for more information. Denied: The recipient didn’t accept your payment, and the money was credited back to your account.PayPal members can manually reverse unclaimed payments before the 30-day automatic reversal. Returned: Money was returned to your account because the recipient didn’t claim your payment within 30 days.It can take up to 30 days for the refund to appear on your statement. If you used a credit card to make your payment, the money will be returned to your credit card. Refunded: The recipient refunded your payment.The recipient isn’t able to use or withdraw this money until the authorization is complete. Temporary hold: Money from your account is being held temporarily during the authorization process.You should check the Resolution Center for more information. Held: We’re reviewing the transaction and so your payment has been held.Look for an email from us with more information about this transaction. On hold: We’re holding the money temporarily because either you filed a dispute or we’re reviewing the transaction.We’ll send your payment to the recipient after your payment source has been verified. If you've sent an eCheck, it usually takes up to 7 business days to clear, the transaction will show as 'Pending' on your Summary page. Pending: We’re reviewing the transaction.Contact the seller to create a new order.Here are some definitions to help you understand the status of a payment you send: If your order status is Submitted or Pending, it means your payment was not processed yet, your transaction is in progress. Please contact your bank or card issuer for decline details. “Denied” – Your bank or card issuer denied the charge for an order.
Contact the seller if you would like to rearrange payment. “Expired”: A payment automatically expires after 30 days. “Voided”: The seller canceled the payment.
“Complete”: The seller accepted the entire payment amount. “In Progress”: The seller accepted a partial payment amount. When Paddle has sent your payout, you will see it in the Payouts Sent queue and you will be emailed your invoice. Some sellers wait until you receive the item before they accept the payment. “Pending”: The seller hasn’t accepted the payment yet. That is until it’s expired, completed, or the seller voids it. For services, rentals, or hotel stays, sellers will complete the payment once they’ve fully delivered your purchased service.Īn order status can display as pending for up to 30 days. Most sellers will complete for goods payments when they’re ready to ship your item. Sellers will often complete the order within a few days. The status of your order appears in your account Activity under "Payment status." If you dont have this option, well hold your payment for up to 21 days. Once you confirm this e-mail address is the correct and proper address, the payment will be sent to this. The payment will show as “Complete” and the seller then sends the item. Log in to your account to see if you can help to release your payments on hold. Ensure that PayPal is selected as your payment method. Once a seller processes your order, they capture the payment and charge your account. Once you place an order, your account will show a “Pending” authorization until the seller captures your payment. PayPal withdrawals normally hit your PayPal account within. It authorizes a seller to debit a buyer's PayPal account for their purchase.Ī "Pending" order status means that the seller received your order but hasn’t collected your payment yet. Once a check is put in the mail it typically takes 2-4 business days to get to its destination. An order is an agreement between a buyer and a seller.
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