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Payment Status Help

Payment status

  • 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

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