Scheduled: Payment is scheduled to be processed on payment date

Pending: Payment being processed

Authorized: Funds secured from Bank account validated

Approved: Payment approved with funds

Rejected: Payment rejected

Cancelled: Payment cancelled by user

Aborted: Automatic payment was cancelled by the system

Returned: Payment was returned by financial institution (e.g., NSF)

Refund: Refund scheduled for a future date

Refunded: Funds deposited into user's Bank account

Remit: Payment was posted to or received by AES Indiana