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. |
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