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What do the status fields indicate on the Payment History Page?

April 26, 2017Fields History indicate page payment Status

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What do the status fields indicate on the Payment History Page?

11 Answers

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A. Processed – The payment has been processed and sent. B. Rejected NSF – The payment that you have tried sending was rejected due to non-sufficient funds. C. Communication Failure – There was an error due to communication problems. D. Vendor Refund – Payment rejected through ACH.

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Processed – The payment has been processed and sent. Rejected NSF-The payment that you have tried sending has rejected due to Non-sufficient funds. Communication Failure-There was an error due to communication problems. Vendor Refund – Payment rejected.

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Processed – The payment has been processed and sent. Rejected NSF – The payment you tried sending has rejected due to non-sufficient funds. Communication Failure – There was an error due to communication problems. Vendor Refund – The payee has rejected the payment.

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Processed – The payment has been processed and sent. Rejected NSF-The payment that you have tried sending has rejected due to Non-sufficient funds. Communication Failure-There was an error due to communication problems. Vendor Refund – Payment rejected by processor.

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Processed – The payment has been processed and sent. Rejected NSF-The payment that you have tried sending has rejected due to Non-sufficient funds. Communication Failure-There was an error due to communication problems. Vendor Refund – Payment rejected at iPay.