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