How does a Payer know if a Payment was made after it is Approved if it does not show as Paid in the Transaction Table
The Payer would run a Payment Status Report. There are three (3) different "Payment" statuses within PayCargo: Pending, Processing, and Processed. - Pending: Payer has approved the payment, but the Automated Clearing House (ACH) is pending. - Processing: ACH is processing, the funds may be in the process of transferring. - Processed: ACH Transfer is complete. Payer has been debited for the amount owed and Vendor has been credited. Once the status changes to Processed, the Transaction cannot be Cancelled.