3815486 - What are the different statuses in 'View Funding'?

The payment provider will attempt to debit your funding account once a payment batch is closed. To track the status, follow these steps:

1. Expand the navigation menu in the upper-left corner.
2. Go to Administration > Company > Tools.
3. Under the Payment Manager, click Monitor Batches > then click View Funding Tab.
4. Choose the funding account in the 'Funding Account Name:' dropdown.
5. Set the 'Init Date (From):' and 'Init Date (To):' values and click Search.
6. Once you see the list, click on the (+) button beside the funding account name to expand.

We'd like to know what are the status and its definition is in 'View Funding'. , KBA , CON-EXP-ADM-ADF , Add Funding Account , CON-EXP-ADM-COB , Configure Batches , Problem