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 the payment is fully processed by your financial institution and has flipped to a "paid" status in our system.
Please note that while ACH processing typically takes 4 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.
Business days exclude weekends and holidays.
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, click here to learn more.