The Different Types of Client Status

StatusDefinition
A- ActiveA client is Active when they have already registered and a payment has been made for e.g. their membership fees.
I- InactiveAt the start of each membership year, all members are switched to this status until they pay their new fees for the year. Once paid, their status will then be switched to Active.
L- LoadedIf a school or club supplied client data to EPP for automatic loading, each client's status will be switched to L. 
P- Pending

Clients will have this status until they pay for e.g. their membership fee. Only then will they become Active. This status can arise for:

(a) any new members manually added/registered to the system.

(b) any loaded members who activate their account.