How payment status’ work

  1. Positive Status:  Paid, Deposited, Skip and Cleared
  2. Negative Status:  Pending, Returned
  • Any payment made via the transaction box (lower right hand corner of the loan details page) will mark the olderst payment paid.

  • Any debit card payment made on the loan details page will mark the scheduled payment “paid” if it’s due in 3 days. If that does not exist, it will mark the oldest pending/returned payment as “paid”
  • Any scheduled debit card or ACH, (this includes payments scheduled using the calendar in the payment schedule box), will mark the specific payment that was scheduled as “paid”.

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