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Deferred means the payment was rejected by Tipalti (before it went to our banking partner) due to issues with the payee account. A common reason for this status is that the payee is not payable, which may be due to the following:
- Payee's banking information is incorrect.
- Payee didn't register in the Supplier Hub.
- Payee didn't choose their payment method.
- Payee didn't fill in their tax form.
- Deferred (internal) means the payment was rejected by Tipalti (before it went to our banking partner) due to issues with your account. A common reason for this status is payment amounts being below the payment threshold. The net amount of the payment, after all fees are taken, needs to be over the threshold amount.
- Rejected means the payment was sent out to our partner bank and subsequently rejected by the payee's bank.