MDF Transaction Statuses

An MDF pre-approval or claim may be in these states as it moves through the process.

Your supplier decides on the names of statuses. These are the defaults - yours might be different.

Status	Description
Draft	The transaction has been created but not submitted to the supplier.
In Review	The partner request is new, or a partner has responded to a request for more information from the supplier. It is an action item for the supplier to review this record (pre-approvals only).
Waiting for Info from Partner	The supplier has used the Request Info button and is in a holding pattern until the partner replies with more information.
Pending Proof	Supplier has requested proof of performance or receipts etc. from the partner for their event (pre-approvals only).
Submitted	The partner has submitted their proof of performance or receipts for a pre-approved transaction, or provided more information.
Approved	The supplier has reviewed the transaction and any proof of performance/receipts for an event, and authorized the transaction for payment.
Denied	The transaction was declined by the supplier.
Cancelled	The partner created a transaction but chose to not proceed.