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What do the different fund transfer statuses mean?

Last modified on May 04, 2016

The statuses for funds transfers are:

  • Approval Needed: A manual funds transfer does not yet have the required approvals
  • Approved: A manual funds transfer has all the required approvals
  • Pre-approved: An automatic funds transfer has all the required approvals
  • Denied: One of the approvers denied the funds transfer
  • Pending: The funds transfer has the required approvals and is awaiting fulfillment
  • Invalid: A technical error occurred while processing the funds transfer. Please contact myLTSA Technical Support.
  • Rejected: The funds transfer did not succeed. Please contact myLTSA Technical Support.
  • Completed: The funds transfer succeeded