Understanding Everflow Pay Payment Statuses

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Understanding Everflow Pay Payment Statuses

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Understanding Everflow Pay Payment Statuses

Learn how to track your payments by understanding the five payment statuses in Everflow Pay.

Overview

You can track your payments at every step using Everflow Pay's status updates.

These updates show in both Everflow and Everflow Pay right away, so you always know where your money is.

Payment Status Types

Status

Description

To Approve

Waiting for you to review and approve

First step in the process

Shows up in your dashboard

Awaiting Funds

You've approved the payment

Waiting for enough money in your account

Ready to send once funded

In Progress

You have enough money

Payment is on its way to your partner

Being processed now

Paid

Payment finished successfully

Your partner got the money

Transaction fully processed

Rejected

Payment failed to process

Funds not received by payee

Requires attention/resolution

You might have rejected the payment manually

Status Visibility

Viewable in Everflow:

Affiliate/Partner -> Invoices section

Payment Status column (All, Deleted, Paid, Unpaid)

Accessible in Everflow Pay:

Payments

Status updates happen instantly

Both systems show the same information

You can track payments from start to finish

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Next in This Series

Learn how to track your payments by understanding the five payment statuses in Everflow Pay.

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Overview

Payment Status Types

Status Visibility

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