Unpaid🔗

The invoice has been uploaded to our system. A payout may be created, but not successfully paid against the invoice.

Possible payout states:

• Payout not yet created.
• Rejected
• Cancelled
• Failed
• Reversed

Processing🔗

The payment for the invoice is being processed. A payout has been created and is being processed.

Possible payout states:

• Pending
• Queued
• Processing

From the processing state, the invoice can go back to the unpaid state:

• If the payout is rejected or cancelled by you.
• If the payout fails or is reversed.

Paid🔗

A payout for the full amount has been made against the invoice to your vendor. Possible payout state: Processed.

Once an invoice is paid, an email is sent to your vendor informing them about the payment. Shown below is a sample email that will be sent to your vendor.

Cancelled🔗

You have manually cancelled the payout against the invoice from the Dashboard.

• You can only cancel an invoice in the Unpaid state.
• You cannot cancel an invoice once a payout has been initiated against it.