Bill.com Vendor Direct payment statuses
The following Payment Statuses appear on the Payments Out overview page. Payments can be filtered by:
- All
- Scheduled
- Paid
- Canceled
- Void
Scheduled: Payment has been scheduled to be processed
Sent: Vendor Direct Card Number is created and an email notification with the Card Number has been sent to the vendor.
Cleared: Vendor has successfully authorized and settled the payment
Expired: Card Number has expired and is no longer valid. Once expired, the payment will reissued as a check.
In Progress: The Virtual Card Number has not been sent yet.
Void: The Virtual Card Number can be invalidated before authorization.
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