Delayed and Unsubmitted Payments
Delayed payments are payments that weren't processed successfully due to errors. Unsubmitted payments are payments that weren't submitted.
You need to check why these payments weren't submitted or processed successfully, and make the necessary corrections before you can retry submitting them.
An email is sent everyday at 1 pm Pacific Time (UTC – 8) to the users who submitted these payments with an Excel file. The Excel file contains the list of payments for the last 24 hours with the reason why these payments weren't submitted or processed successfully.
Related Topics
- Intelligent Payment Automation
- Bill Payment Options
- Paying a Single Vendor Through BILL
- Creating a Payment Run
- Approving Bill Payments and Payment Runs
- Payments to Submit
- Vendor Credits and Discounts
- Partial and Installment Payments
- Delayed and Unsubmitted Payments
- Canceling and Voiding Payments
- Bill Payment Statuses
- Payment Remittance
- Using the Dashboard’s Payment Processing Section
- Payment Processing