Yes, you may track the status of your payments to know where in the process your funds stand.
Step #1:
Click "Dashboard" on the top left-hand corner of the page.
Step #2:
Once in the 'Dashboard', look at the "Status" column of your Check table (as shown above).
The following are what each "Status" means:
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"Unpaid" - Recipient has not yet accepted the Digital Check by selecting a deposit method. The check may be VOIDED while it is in this stage.
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"In process" - Recipient has accepted the Digital Check and funds transfer has been initiated. The check may be VOIDED while it is in this stage.
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"Void" - The Digital Check has been cancelled by the Sender and no funds have been transferred. Click here for more information.
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"Paid" - Check has successfully been processed & the funds have reached the recipient.
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"Printed" - The recipient has exercised the "Print & Deposit" option and the check has now acquired the status and risks of a traditional Paper Check.
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"Mailed" - The Digital Check has been converted to a Paper Check and sent via USPS. The check has acquired the status and risks of a traditional Paper Check.
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"Expired" - The Digital Check has not been exercised for 90 days or for the time period defined by the Sender. It is no longer exercisable.
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"Failed" - The Digital Check has failed to pay out. Click here for more information.
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"Refunded" - The funds were taken from the Sender's Bank Account but not deposited to the Recipient's Bank Account and, therefore, the funds have been refunded to the Sender.