To check the status of your payment, you can easily do so by following these steps:
Go to the "Send Money" section within the Parker system.
Find and click on "View" next to the payment you're interested in.
Once there, you'll see different status indicators, each providing specific information about your payment:
Requested: This shows that your bill pay request has been successfully submitted and is awaiting our team's approval.
Approved: This status means that our risk team has reviewed and approved your payment.
Processed: This indicates that our bank has completed processing your payment.
Sent: For ACH transactions, this signifies that the payment has successfully settled with the vendor. In the case of wire transfers, it means the wire has been dispatched to the vendor.
These statuses will help you track your payment from submission to completion, ensuring you're always updated on its progress.