A value indicating the overall status of the Adjustment:
| Status | Description |
|---|---|
queued | Adjustments begin in the Queued status. Queued indicates that Rize has received a valid request and is preparing the Adjustment. |
initiated | Adjustments move from a status of Queued to a status of Initiated. An Initiated status indicates that Rize has begun the movement of funds to complete the Adjustment. |
settled | The Adjustment is complete. The funds have been credited or debited from the Customer's account. |
failed | The Adjustment has failed. This may occur due to a system error, or problems with the origin and/or destination account. A new Adjustment must be created to complete the credit or debit. |