Expense Pay: Global Funding Account Status

The Status column for funding accounts (Payment Manager > Configure Batches > Funding Accounts tab) now displays a range of statuses:

  • In Progress (the client has started, but not finished, entering funding account information), 
  • In Review (the client has finished entering funding account information and submitted it for verification to the Payment Processing Partner), and 
  • Accepted (the Payment Processing Partner has verified and accepted the account information).

Loading next article