BankUnited TreasurySuite supports a variety of payment statuses as transactions move through the approval and processing workflow. While entitlements at the user and company level may alter which steps apply, the following represents the most common end-to-end workflow for ACH and Wire transactions.
| Status | Definition | Payment Can Be Modified/Deleted | ACH | Wires |
| Entered | No errors detected; the payment is ready for approval | Yes | X | X |
| Incomplete | Saved in an incomplete status | Yes | X | X |
| Needs Repair | Needs repair usually due to an error in a file import validation | X | X | |
| Incomplete Approval | Currently in the approval workflow | No | X | X |
| High Value | Requires secondary approval for high value payments | No | X | X |
| Approved | An approved payment is ready for extraction to the BankUnited’s ACH Operations Team | No | X | X |
| Approver Rejected | Rejected by approver | Yes | X | X |
| Deleted | Not available for workflow or modification | X | X | |
| Import in Process | Payments currently being imported are set to this temporary status | No | X | X |
| Export in Process | Payments currently being extracted are set to this temporary status | No | X | X |
| Needs Rate | Needs an exchange rate | X | X | |
| Released | Released to BankUnited’s ACH Operations Team | No | X | X |
| Bank Received | Received by BankUnited’s ACH Operations Team | No | X | X |
| Bank Confirmed | Confirmed by BankUnited’s ACH Operations Team | No | X | X |
| Rejected | Rejected by the BankUnited’s ACH Operations Team | No | X | X |