Verifying the Payment Status of Submitted Invoices

In this article, you will learn how to check the status of an invoice that was submitted to a customer for payment.

1. Log in to the Corpay Complete Vendor Portal.
2. Select the Invoices menu item from the left-side navigation pane.

3. On the Invoices page, observe the Status column.

4. Click the Status drop-down to filter by invoice status. If you do not see the Status drop-down, click the Toggle Filter  icon.

4. Review each invoice status as indicated below:
   • New: The invoice was recently submitted to a customer.
   • Pending: The invoice is being processed for payment by your customer.
   • Paid: The invoice has been paid.