View Payments Status

To view the statuses of payments:

1. Go to Payroll > Post Commit Management.
2. In the Country list, select United States of America, which loads the Payments Status tab.
3. To add or remove filters to your search, click Add Filter and select the filter options you want:
   • Payee
     • Employee Number
     • Employee Name
   • Payment
     • Cancellation Status
     • Legal Entity
     • Notification Type
     • Pay Group
     • Pay Run
     • Payment Number
     • Payment Status
     • Payment Type
     • Tax Service ID
4. Select the filters, and then click Update.
5. In the Pay Date list, select one of the following:
   • Last 10 Days
   • Last 30 Days
   • Last 180 Days
   • Between – to enter a date range
6. Note: The Pay Date list defaults to your previous selection
6. Enter the parameters for the filters you selected by entering or selecting an option from the list if applicable.
7. Enter the parameters for the filters that you selected by entering or selecting in or not in to indicate whether the search results are included in the search parameter or not in.
8. Select the parameters by selecting an option from the list.
9. Click Apply Filter.

You can click Clear Filter to clear all filter options or Remove Filters to remove all selected filters.

Payment statuses and details such as the payment type, number, pay date, and amount are shown in the grid. If a change or a return occurs, notifications of the change and return reasons are shown in the Notification Type and Notification Reason columns.

The Cancellation Requested By, Cancellation Requested Time (UTC), Cancellation Reason, and Cancellation Status columns show information about the canceled payments.