Use the History tab to view the current statuses of your Send Payment service. The statuses defined below will help you manage and track each of your send payments.
Emailed: The request has been emailed to the contact associated with it.
Viewed: The contact has read the email and clicked the link provided.
Check Mailed: The contact has not accepted payment after two days by email, a physical check has been mailed.
Paid By Check: Update in details to show check has been cashed.
Submitted: The ACH has been submitted.
Paid: This ACH has been paid.