Why is my payment status in Authorize.Net and Zoho Checkout stuck in "Processing" and what can I do to sync the latest status?

Why is my payment status in Authorize.Net and Zoho Checkout stuck in "Processing" and what can I do to sync the latest status?

While most successful payments update to Completed automatically, some transactions may remain in Processing if they have failed. To fetch the latest status, you must manually sync the entry status using the refresh icon.

The refresh functionality is only active when the Payment Merchant column is added to your All Entries view. To enable this: 
  1. Go to your All Entries tab.
  2. Click the More icon in the top-right corner.
  3. Select Additional Fields > Payment Merchant.
  4. Once enabled, a Refresh icon will appear next to the Payment Status column for each entry. Click this icon to fetch and update the latest status.