PayPal eCheck Payments

PayPal eCheck Payments should not mark the order as Paid.
The IPN even says the payment is pending...

Paypal PDT:
total: 30.92
Payer status: verified
Payment status: Pending
Pending reason: echeck
mc_currency: USD
txn_id: ???????????????
payment_type: echeck
payer_id: ???????????????
receiver_id: ?????????????
invoice: 20008
payment_fee:

A normal transaction for example:

Paypal PDT:
total: 26.75
Payer status: verified
Payment status: Completed
Pending reason: 
mc_currency: USD
txn_id: ?????????????????
payment_type: instant
payer_id: ??????????????????
receiver_id: ????????????????
invoice: 20006
payment_fee: 1.34

I am guessing that PayPal will send a second IPN notice when the echeck has cleared.

-Mike

I too would like to see a answer to this issue, if maybe there is a work around or a better paypal way to accept payments that takes into consideration the fact that echeck's take 3-5 days to clear and I would like the order status to stay pending until paypal notifies me that the echeck has cleared.
Thanks in advance!

Today something weird happened.
I guess we had an eCheck payment made 3 days ago and our code submitted the order to the Warehouse as it if was paid.

So the good arrived to the client before the check cleared.
THAT's WRONG.

The other problem is that I guess PayPal sent an update IPN call to my site and when the same code executed and tried to request the same order to the Warehouse. Luckily the Warehouse rejected this order because it was already been shipped

...but the site started sending me 999999 emails about this order.

=====================================
What would be the right info to look for on the PayPal return call when a user decides to pay using an eCheck?
Is there a status to check upon to make sure if the eCheck has not clear yet?

A solution to this can be found here: https://www.nopcommerce.com/boards/t/17232/paypal-echeck-turn-it-off.aspx#84513