Within the Bureau Payments screen, each payment has one of the following statuses:
Status | Definition |
|---|---|
| Payment has not been authorised by the Client. |
| Payment has been authorised by the Client and is ready to be submitted via BACS. |
| The file has been downloaded to your local system (available to bureaus that download their files before submission to their BACS platform). |
| The file has been transmitted to your payment provider (available to bureaus that transmit the files directly to the BACS platform). |
| The file has been marked as submitted in the bank portal once processing is completed. |
| Payment has been dismissed. |
| Payment has been cancelled via the bank portal. |
| The payment is excluded from BACS on the bank file. Only "new" or "not authorised" payments can be marked as "paid by employer". |
