Payout Status Help Page

Success: The payout is settled and the funds have been deposited into your account. If you are on check, the check has been sent.

Unsubmitted: Our finance team is currently reviewing this payout before submitting it.

Unsubmittable: This status would happen when the payout has been submitted but rejected by the payment provider. More account information may be required before the payout can be resubmitted, such as Entity Name, TIN, photo ID, etc.

Pending: This indicates that the payout is in progress but has not yet been completed/settled.

Failure:  A payout would fail due to incorrect banking information, or a closed or frozen account. Failed payouts will be reversed and added to your next statement. Please ensure you provide the most up-to-date banking information to Slice.

Reversed: This status would occur when a check a check has been reversed/canceled and reissued.