Once your debit orders batch is processed, all transactions will show as 'Complete'. After this the status might change to Unpaid (ie. because of insufficient funds, invalid account or the customer rejecting the debit order).
Settlements into your account
- After 5 days: 90% of your successful debit orders is settled to your account
- After 22 days: 100% of your successful debit orders is settled to your account
- The fees are invoices monthly