When you pay for something, the merchant needs to confirm your account is active and has enough money in it to cover the purchase.
To do this, they send an authorization request to us. While this is happening, either the full transaction (or part of it) is deducted from the available balance in your Invoice2go Money bank account and the transaction labeled as pending.
It can take up to 5 business days to finalize the authorization check - resulting in the transaction being approved or declined