In the left pane, under Common tasks, click
View electronic transactions.
The table at the bottom of the page lists all electronic
transactions sent in the last 60 days. Find the bill you want to
check on, and note what it says in the Status
column.
Select the bill that
you want to check on, and then click Electronic Payment
Status.
The Payment
Status dialog box provides you with the status of the
transmission from Money to your bank or online bill payment
service, and other details.
Notes
If the status is Sent, the payment has been
submitted to your bank or bill pay service and is scheduled to be
sent to the payee(A person or
business to whom you write a check or make some other kind of
payment.) . If the status is Void, the
payment has been cancelled.
If you have further questions about the status of an online
bill payment, contact your bank or bill payment service.
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