Status (Payment)

This field displays the status of the payment record:

• Error: Validation error. See the Error Message field value for a description of the error that was found.
• Hold: You can specify this status if the payment is not yet processed, in order to prevent this payment from processing.
• Processed: The payment was processed and the A/R payment and distribution were created. When the payment has this status, you cannot change the value.
• Unprocessed: The payment is not yet processed.