The status field is found in the 'Payment Txn's' tab within each transaction record.
For a definition of each Status, please see What are the different status
Refer to the table below
Table of Contents
Which status applies?
Table of Contents
How does the Batch Payments Processor work
How to check the status of a payment
Which status applies?
How to automatically match Payee to Account and Contact
How to link a Payment Txn to an existing Open Opportunity
How to manually match Payee to Contact
Updated at July 27th, 2024