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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 Visibility
Accounting Sync Status
When an accounting integration is connected, a new Accounting Sync Status column appears on the Manage Payments page. This column shows whether each payment has been synced to your accounting software.
| Sync Status | Description |
|---|---|
| Successful | Payment has been synced to your accounting software |
| Pending | Sync is currently in progress |
| Failed | Sync failed — click "View details" to investigate |
| Not Synced | Payee is unmapped — map the payee to a vendor in your accounting software first |
New Row Actions
With an accounting integration connected, two new actions are available in the payment row menu:
See How Accounting Syncs Work and Fixing Sync Errors for more.
