what is the field that needs to be updated to confirm an in-transit payment through CSV import?

AI generated answer (using internal Slack threads):

To confirm an in-transit payment through CSV import, you need to update the 'Payment Status' field. However, it's important to note that not all transaction types support this field. Please ensure that the transaction type you're working with supports updating the 'Payment Status' field via CSV import. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******