Deposit Statuses

Each deposit request has a current status. The below table explains the different statuses and when it's appropriate to use them.

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Status Number vs Status Enum

"Status Number" should be referenced when retrieving (aka GET) all deposits requests and "Status Enum" should only be used when updating (aka PATCH) a deposit request.

Status Description

Status Number

Status Enum

Started

0

"STARTED"

Pending

1

"PENDING"

Every new deposit for a self-directed account is set to "Pending". From here, the deposit can be marked as "Rejected", "On Hold" or "Approved".

Successful

2

"SUCCESSFUL"

After a deposit is marked "Approved", the next step is "Successful".

Failed

3

"FAILED"

If a deposit is marked as "Rejected", the deposit will immediately be set to "Failed".

Other

4

"OTHER"

Approved

14

"APPROVED"

Once marked as "Approved", the deposit will be processed.

Rejected

15

"REJECTED"

Updating a deposit to "Rejected" will immediately set it 's status to "Failed"

On Hold

16

"ON_HOLD"

The "On Hold" status is reserved for deposits that aren't ready to be processed.

Returned

5

"RETURNED"

A deposit is marked as returned if DW receives notification from our bank that the deposit had failed.

Unknown

-1

Reserved for errors.