Represents the current state of a requirement for a company
List of statuses utilized throughout the lifecycle of a Requirement
| Status | Description |
|---|---|
| open | This status is used the first time a requirement is surfaced. For document requests, this status indicates that the end-user needs supply missing information, such as a requested document or data entry. |
| pending | This status indicates that an action has been taken to resolve a given requirement. For example, this could mean that the Check team is reviewing the document and will provide a status update shortly. For funding failure requirements, this signifies that an ACH re-debit attempt has completed successfully and Check is waiting for the three-day ACH return window to clear. |
| resolved | The Check team has finished reviewing, successfully processed the information, and cleared the requirement. |
| closed | The Check team has not accepted the information supplied. No user action is required for this status. This status is used as a terminal state when no user-action can move the requirement forward. For example, if the Check team discovers a disqualifying situation during company review (such as an unsupported industry) prior to reviewing a provided document, this requirement will be marked as closed. |
| failed | This status indicates that user action is required for resolution. For document requests, the status indicates that a provided document was rejected. Refer to the errors list for information on what the user should fix in a subsequent document upload. In the case of funding failures, this status is an indicator that the failed payroll debit should be retried. |