If a payment is listed as “processing” on your account, it may inhibit your ability to place new orders or make any changes to your account. Payments are considered unresolved until your financial institution fully processes the payment, and it is marked as "paid" in our system.
Please note that while ACH processing typically takes four business days, smaller banks and credit unions may take longer to fully process payments. The processing timeframe begins the first full business day after the payment has been made. If you made your payment on a Friday or over the weekend, your payment will begin processing on Monday.
Additionally, there is no way to interrupt or accelerate the payment processing time once it has begun, nor can we cancel it to change the payment method.
If you have additional questions regarding failed payments, see Why did my payment fail, and what do I do to fix it?