ACH debits can be created via import. Imports have statuses. Once an import is validated and processed, it creates the desired objects.

Import statuses (ACH Debits)

Import is created in To be picked status. Once picked, the file is sanitized to check if there are empty or duplicate rows in the file. If all rows are bad it goes to Failed.

For any other issues please reach out to support@lotuspay.com

To_be_picked

• The File needs to be picked by our system. 

• Possible previous statuses: none

• Possible next statuses: sanitizing

Sanitizing

• The file is getting pre-processed to check for empty or duplicate rows.

• Possible previous statuses: to_be_picked

• Possible next statuses: processing, failed

Processing

• The file is getting validated and processed. This takes a few seconds for less than 100 rows, or a few minutes for thousands of records.

• Possible previous statuses: sanitizing

• Possible next statuses: processed, processed_partial, failed

Processed

• The file is processed successfully. The import is complete and all good rows have created objects.

• Possible previous statuses: processing

• Possible next statuses: none

Processed_partial

• The file is processed partially.The import contains one or more bad rows. The bad rows cannot be processed. You can review the errors on this page. 

• Possible previous statuses: processing

• Possible next statuses: none

Failed

• File is failed because of errors or technical reasons. If the file has errors, kindly correct them and re-upload. For any other issues please reach out to support@lotuspay.com

• Possible previous statuses: sanitizing, processing

• Possible next statuses: none

For Import statuses of Sources and Mandates, refer here