| State | Description |
|---|---|
| Pending | The check is selected for disbursement by the system or by a user, sent to the check queue, but has not yet been exported. |
| Canceled | A group disbursement check or individual check is cancelled by a user before the check is exported. The transaction is removed from the check queue and escrow is applied back to the appropriate fees. |
| Exported | The check is exported. |
| Voided | The check is voided and the escrow is credited back to the appropriate account. |