Status	Description
`queued`	Transfers begin in the `queued` status. `queued` indicates that Newline has received a valid Transfer request and is preparing the Transfer.
`pending`	Transfers move from a status of `queued` to a status of `pending`. A `pending` status indicates that Newline has begun the movement of funds to complete the Transfer.
`canceled`	Transfers must be canceled by the originating Customer (or Authorized Representative). Transfers can only enter the canceled state if Newline receives a request while the aforementioned Transfer is in `queued` or `pending` states. A `pending` state cancellation is not guaranteed as this state also includes payment execution. At that stage, a cancel request will result in an error.
`failed`	The Transfer has `failed`. This may occur due to a system error, or problems with the origin and/or destination account. A new Transfer must be created to move the assets.
`settled`	The Transfer is complete and the funds have `settled` in the destination Synthetic account.

Company ID Behavior

The company_id field is optional when initiating a transfer. However, it becomes required if your organization has multiple company IDs or multiple custodial accounts, to ensure accurate routing of funds. If provided, the value will be validated.

In sandbox environments:

company_id is optional and will be validated if supplied.
company_id and custodial accounts are always in a 1:1 relationship.