Transactions labelled in Portal as "Pending" have been authorised by the issuing bank. In most cases, you will receive funds from pending transaction within 24 hours.
How it works
Once a transaction has been authorised by the issuing bank, the funds are then reserved against the customer’s account. The instruction to transfer the funds is scheduled daily when we submit a batch of all pending transactions to your acquirer. We call this process settlement. Click here to learn more.
