Transactions have a few different types of statuses:
- pending: transaction hasn't yet posted (will show in available, not ledger balance)
- declined: transaction was unsuccessful
- chargeback: transaction is in the process of being disputed
- posted: transaction is final
A transaction may show as declined due to budget or merchant restrictions, fraud, or insufficient funds in the business account. You can read more about reasons for declines here.
If you're not sure why a transaction was declined, please contact your account admin to check if there are restrictions on your card or to reconcile any insufficient funds.
If you're still having trouble determining why the card was declined, please contact Emburse Cards Support and share the last 4 digits of the card and your company name associated with the transaction.
View, Approve, Chargeback
When viewing your transactions, click the down arrow to see options related to each specific transaction:
- view: see details and activity related to the transaction
- approve: accept the transaction
- chargeback: dispute the charge because it's unauthorized or fraudulent. Read more about requesting chargebacks here.