eCheck Transaction Statuses During Processing {#echeck-status}
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A successful eCheck transaction goes through these status changes while it is being processed. All other statuses are standard payment statuses. For information about a specific response, see the [Transaction Response Codes Tool](https://developer.cybersource.com/api/reference/response-codes.md "").

* *Pending*: Transaction was submitted to the payment gateway.
* *Transmitted*: Transaction was sent to the bank or financial institution for settlement.
* *Completed*: No returns was received for this transaction 3 days after it was sent for settlement. The transaction is considered to be completed unless an atypical return is received later.