# ACH Status Update When a transaction is processed in the application, NavigaPay Bank Draft payments will have the status “*Settlement Pending*”. The *ACH Status Update Utility* process is designed to fetch the details of the Bank Draft payments made and update them in the application accordingly. refer to [Customer Services | Transactions | Payment](https://docs.navigaglobal.com/circulation-user-manual/customer-service/transactions/payment). #### To run the ACH Payment Status Update. 1. In Graphical Accounting, select `Subscriber Payments | ACH Status Update`. 2. Click *Add* and enter the *Product* and the *Date Range*. 3. Click *OK* and then *Continue* to update the status of the payment.\

4. Once the payment has been processed by the vendors, the status will be updated accordingly. If a payment fails, a “Payment Decline” record is created. ### Example— ACH Status Update