1. Process Payout:
The uploaded file is ready for further process without any changes.
2. Unmapped :
The transactions which need to be mapped to a specific adviser.
3. Duplicates :
Duplicate status is displayed when a file or transaction is uploaded twice.
4. Bounced :
The transactions with missing “Fee Type” displays Bounced status.
5. Confirmed :
The files for which a payout has been successfully run.
