Hi All, I am using external payment gateway to process credit card. There is a case in which payment is failed but the payment posts to undeposited funds account instead of posting to unapproved payment. Is there any way using that we can set the status to unapproved customer payment? Thanks

The basic answer is no The advanced answer is that you should probably be using SuitePayments as described in the SAFE guide and documented in the Payment Processing Plug-in