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Status of a payment that has already cleared

It appears that the payment you are inquiring about has cleared the bank. 

  • From the Home page, type the name of the vendor in the Find A Vendor box and select it from the drop down list menu or click Find
  • In the Payments section, click on the payment confirmation number. Only the last 5 payments for the vendor are displayed. To view more than the last 5 payments, under the Payments section, click Show All.
  • The Bill Payment Information page includes:
    • Payment confirmation number
    • Vendor name
    • Process Date
    • Payment Amount
    • Payment Method
    • Status
    • Payment account it posted to
    • Memo (if applicable)
    • Paid from information
    • For Check payments:
      • Check Number
      • Check Date
      • Arrives By Date
      • Cleared Date (if it is a Bill.com Payment sent by check, and the vendor has cashed the check)
      • Check Amount
      • Memo
      • Expiration Date
      • Image of cleared check (if it is a Bill.com Payment sent by check, and the vendor has cashed the check)
    • For ePayments:
      • Deposit Date
      • Reference ID
      • Last 4 digits of depositing bank routing number
      • Last 4 digits of depositing bank account number
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