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Activity List - Payments Sent to Bank Retention
The Payment Status determines the length of time the payment remains on the Activity List. The grid below details the retention by status:
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At the end of business |
Remains on Activity List for 7 calendar days from the due date |
Remains on the Activity List until an acknowledgement is received |
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|---|---|---|---|
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Accepted |
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X |
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Redirected |
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X |
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Rejected without a TD Payment ID |
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X |
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Rejected with a TD Payment ID |
The payment is removed |
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Del/Ware |
The payment is removed |
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