Collection statuses

Collections have a status field that reflects the current state the collection is in.

Status	Description
`pending`	The collection has been created on Root and is queued to be delivered to the payment provider.
`submitted`	The collection has been delivered to the payment provider.
`processing`	The collection is busy being processed by the payment provider.
`successful`	The collection has been successfully collected from the policyholder. (If you’re using Debit Orders, read here how collections behave uniquely in certain situations).
`failed`	This collection has failed to collect. A failure reason is captured on the collection, and would typically be “insufficient funds”.
`cancelled`	The collection has been cancelled before submission to the payment provider. A collection can’t be cancelled once submitted to the payment provider.