The Payment status tab
On the Payment status tab, you can view the status of each payment request after it has been submitted to AutoPay.
This tab displays the results of all payment requests, regardless of whether they were initiated manually by the user or automatically by the scheduler.
The filter options
| Option | Description |
|---|---|
| From date | View the statuses of payment requests starting from this date. |
| To date | View the statuses of payment requests until this date. |
| Status | Select the status (or all) for the payment requests to be displayed. |
The table
| Column | Description |
|---|---|
| Branch | The branch where the payment has been created. |
| Request ID | The ID of the request for creating batches and payments. |
| Created on | The date and time when the request was created. |
| Created by | The user who has created the request. |
| No. of pay. | The number of payments included in the request. |
| No. of docs | The number of the documents in the request. In case of removing failed payments, the number of payments that are available for sending. |
| Amount | The amount to be paid on the request. In case of removing failed payments, the amount of payments that are available for sending. |
| Payment status | The status of the request. For more details on statuses, see About the Payment status tab. |
| Details | Click Details to open a new tab with the details of each payment in the request. If there is an error message, it will tell you what to do. When you have fixed the error, resend all the invoices (and create a new request). |