Common reasons include:
client funding did not complete;
identity, business, bank or tax verification needs attention;
the completion review has not ended;
somebody Flagged an Issue;
fraud, safety or compliance checks are in progress;
Stripe or a bank delayed or rejected the transfer;
a refund, chargeback or negative processor balance affects the transaction.
Open the relevant Invite or payment first. The status should show the current stage and any action you need to take.
If it has not changed after the timing shown, contact support with the Invite and payment reference. Do not send a password, full card number, full bank details or complete tax identifier.