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      • View funds required
      • Fund Tipalti accounts
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        • Currency cutoffs and validations
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      • Manage payee status and settings
      • iFrame/ Supplier Hub
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      • Tax form statuses
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      • Approve purchase requests
      • Mark goods and services as received
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      • Send PO PDF
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        • Run parallel PR/ vendor approval
        • Emails
        • PO PDF customization
        • Upload budget
        • Customize Procurement forms
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      • Matching process
      • Handle matching exceptions
      • Bill routing
      • Matching policies
      • Bill coding
      • Bill approval for PO-backed bills  
        • Approvable bills
        • Non-approvable bills
        • PO updates
      • Prepayments (NetSuite 2.0)
      • Track and match a dropship invoice  
        • Set payees up as dropship vendors
        • Upload and match a dropship invoice
    • Bills  
      • Bill flows
      • Usability
      • Add invoices
      • Manage bills
      • Add comments and files to bills
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        • Invoice processing approvals  
          • Email security
      • Tax collection in Bills
      • Bill statuses
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Articles in this section

  • Cancel a Payment in Pending Fund status
  • Tabbed Test
  • Chat with us!
  • Payments stuck in “Submitted”
  • PO Status PayeeTriggerReview

How to determine why a payment is stuck in “Submitted” status. 

ISSUE DESCRIPTION

Payers often write in asking why a payment is stuck in “Submitted” status. This article will detail what steps to take to figure out what is happening with the payment. 

ENVIRONMENT

AP Hub

ISSUE CAUSE

The cause of this issue could be several things.

  • The payee is under payee trigger review or OFAC investigation by the Compliance Team.
  • There was a Holiday in the country the payment was being made to/from.
  • The payment method chosen by the payee requires a longer time to process.
  • The payment is pending liquidity transfer.

 

TROUBLESHOOTING STEPS

  • The first thing you want to do is check Admin and payment super admin for the true status of the payment. The payer will see the status “Submitted” but you may see something else in admin such as “pending OFAC investigation” or “payee trigger review”.
  • Payments that are under OFAC investigation require reaching out to Compliance and working with them to get the payee cleared. 
  • Search the payee ID in Zendesk to check for any Compliance tickets. These will usually tell you what is needed from the payee to clear them.

  • Check the IDAP under“ payee trigger review” in admin under “Risk Management”. (https://confluence.tipalti.com:8090/display/KBA/Payee+Trigger+Review)

mceclip0.png

  • Once you’ve found the reason for the OFAC hit or trigger review, reach out to the assigned/relevant Compliance agent and work with them to determine what is needed to clear the payee. 
  • If a payment is being processed during a holiday in the country the payment is being made to/from, this can cause a delay in processing. 
  • Some payment methods require longer to process when being sent to various countries. Please see below support articles. 
  • https://support.tipalti.com/Content/Topics/UserGuide/PaymentInformation/PaymentMethodsCoverage/IntroUSD.htm?Highlight=payment%20method%20coverage
  • https://support.tipalti.com/Content/Topics/UserGuide/PaymentInformation/PaymentMethodsCoverage/UKPayers.htm
  • When a payment is in the status “StatusToPendingLiquidityArrival”, the payer will only see the status “Submitted” which can cause confusion. If the payment has been in this status for more than a few days, create a child ticket with Payment Ops to investigate. 
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