Statuses and lifecycles
Important statuses across major remoteEaze journeys.
remoteEaze deliberately keeps approval, business, and processing status separate. Read the label beside the value before interpreting it.
Maker-checker record status
Captured → Pending Auth L3 → Pending Auth L2 → Pending Auth L1 → Authorized
The chain begins at the highest configured required level. Rejected returns the record for correction where supported. Denied is terminal. Not every entity is maker-checker.
Common business lifecycles
- Customer Application: Draft, Submitted/In Review, Returned for Correction, Approved, Customer Created, Rejected, Closed, or Withdrawn.
- Loan Application: Draft, In Review, Approved, Offered, Rejected, or Closed.
- Loan Contract: Draft, Booked, Disbursed, Active, Matured, Closed, Defaulted, or Rejected; disbursement may separately be Pending or Failed.
- Fixed Deposit Application: Draft, In Review, Approved, Offered, Rejected, Withdrawn, or Closed.
- Fixed Deposit Contract: Booked, Active, Matured, Closed, Rolled Over, Liquidated, or Cancelled; funding is separately Pending, Posted, Failed, or Cancelled.
- Transaction processing: Pending, Processed, Failed, or Reversed.
Processing lifecycles
- Workbench: Draft, Queued, Syncing, Synced, Failed, Rejected, or Returned to Draft.
- COB Run: Pending, Precheck, Running, Completed, Failed, Partial, or Cancelled.
- Report/Export: Pending, Running, Completed, Failed, and where applicable Cancelled, Expired, or Revoked.
- Delivery: Pending, Success, Failed, or Retrying.
An Authorized record is approved data; it is not proof that its asynchronous posting, export, delivery, funding, or COB work succeeded.