What do the status fields indicate on the Payment History Page?
Processed The payment has been processed and sent. Rejected NSF The payment that you have tried sending has rejected due to Non-sufficient funds. NSF payments will keep trying until one of the following happens: the funds become available; if its a recurring payment and it expires, or if you delete the payment. See current fee schedule for fees. Communication Failure-There was an error due to communication problems. The payment will try again during the next processing run. Vendor Refund Payment rejected at the electronic vendor.
Processed – The payments has been processed and sent. Rejected NSF – The payment that you have tried sending has rejected due to Non-sufficient funds. NSF payments will keep trying until one of the following happens: the funds become available; if it’s a recurring payment and it expires, or if you delete the payment. Communication Failure – There was an error due to communication problems. The payment will try again during the next processing run. Vendor Refund – Payment rejected at Princeton E-Com.