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Support Home Online & manual payments Payment Processing Which status applies?

Table of Contents

Refer to the table below

Table of Contents

Refer to the table below

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

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