Payment Run Statuses
The following table details the possible statuses for Payment Runs:
|
Payment Run Status |
Description |
|---|---|
|
Queued |
Payment Run is queued for processing. |
|
Marking Payments |
Transactions are being marked for payment. |
|
Marked |
All transactions are successfully marked. |
|
Creating Payments |
Payments are being created. |
|
Payments Created |
Payments are created successfully for all transactions included in the payment run. |
|
Processed with Errors |
Payments are created for a few transactions and not created for the remaining transactions. All unprocessed transactions in the payment run can be added to the next payment run, after rectifying the errors (if any). |
|
Failed |
No payments are created for all the transactions in the payment run. All the transactions in this payment run can be processed in the next payment run, after rectifying the errors (if any). |
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