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# Different statuses of an expense claim's wire transfer

When you schedule reimbursements directly from Spendesk, you can follow their status from the **Expense Claims > History** tab.

* **Waiting for confirmation:** the Controller planned the transfer and he is waiting for the Account owner's approval.
* **Pending:** the Account owner has approved the transfer and it will be executed on the execution date.
* **Processing:** our banking partner is executing the transfer.
* **Paid:** your employee has received the reimbursement on his/her bank account.
* **Cancelled:** the Account owner or the Controller cancelled the transfer. The related expense claims are back to the "**Schedule reimbursements**" step.
* **Failed:** our banking partner can't authorize the reimbursement either because of a lack of funds on your account or because of wrong bank details filled on Spendesk. The related expense claims are back to the "**Schedule reimbursements**" step.

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