State History
| Transition | Reason | Time |
|---|---|---|
| DRAFT to Invoice received | Invoice uploaded | |
| Invoice received to Checks in progress | Compliance pre-screen started | |
| Checks in progress to Checks approved | Compliance auto-approved | |
| Checks approved to Quote ready | Route quote generated | |
| Quote ready to Quote accepted | Customer accepted quote | |
| Quote accepted to Awaiting funds | Funding instructions issued | |
| Awaiting funds to Funds received | Sandbox funding webhook confirmed | |
| Funds received to RECONCILIATION REQUIRED | Provider settlement amount disagrees with ledger |