When retrieving a UserIntent or User, Astra will return a status field to describe the current state.

Status	Description
`approved`	The User/UserIntent is in good standing. Only an `approved` end-user can initiate Routines.
`pending`	The User/UserIntent is processing. The `pending` status will typically complete within a few seconds before updating to either `approved`, `retry`, `document`, or `rejected`.
`retry`	Send the end-user into the Auth flow to provide additional profile details. This is triggered when profile information such as DOB and/or SSN are incorrect. End-users will be sent into `retry` only once before they are updated to either `approved`, `rejected`, or sent into the `document` flow.
`document`	Send the end-user into the Auth flow to provide a photo ID. This is triggered when profile information such as DOB and/or SSN are incorrect. An end-user will remain in `document` until their identify can be verified.
`suspended`	The User/UserIntent failed our KYC check or is in breach of our terms of use.
`rejected`	The User/UserIntent failed our KYC check and the end-user has been rejected from registering in our system. If an end-user is `rejected` before they are `converted_to_user`, they'll be able to authenticate, but will be unable to authorize. If an end-user is `rejected` after they are `converted_to_user`, they'll be able to authorize and connect their bank accounts, but will be unable to initiate Routines.
`converted_to_user`	(UserIntent only) The end-user has finished signing up on Astra and is now converted to a User. It's important to note that once an end-user authenticates, their UserIntent will be converted to a User regardless of their status.

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Note that once the status of a user changes to approved, it will never change to a previous status like pending. However, an approved user status can change to suspended.

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Note that when a User is rejected, a list of potential rejection reasons can be reviewed by navigating to the UserIntent or User table in your Developer Dashboard, locating the end-user, and selecting their “rejected” status link. This will launch a window listing the factors that contributed to their rejection.