Vendor Pay payment statuses
The following Payment Statuses appear on the Payments Out overview page. Payments can be filtered, viewing All, Scheduled, Paid, Canceled, or Void.
Sent: Virtual Account Number generated and an email notification with the Virtual Account Number (VAN) has been sent to the vendor.
Authorized: The vendor has processed the payment by entering the Virtual Account Number (VAN) for the exact payment amount prior to its expiration date.
Cleared: Vendor has settled the transaction and payment is complete. Funds have moved from American Express (your credit card provider) to the merchant’s bank account.
Failed: Virtual Account Number payment has failed, appears if card is no longer active.
Virtual Account Number generation failures are the result of system outages.
- If this occurs, please retry the payment request at a later time.
- A Virtual Account Number generation failure can also occur if the underlying Card is cancelled after 2:00 pm Pacific Time / 5:00 pm Eastern Time.
Expired: Virtual Account Number expired and is no longer valid, exceeding the 30 days.
In Progress: The Virtual Account Number has not been sent yet.
Void: The Virtual Account Number can be invalidated before authorization.
Account Setup View all
Making Payments to your Vendor View all
Getting Paid by your Customer View all