The remittance will be classified as an ACH debit from your bank account once the payment is transferred. EFT transactions are batched through the Federal Reserve nightly, with settlement usually occurring in two to three business days. You are encouraged to use the “ Help & Support” page if you need assistance navigating the Tungsten Network portal or are experiencing a technical issue using the site.Electronic funds transfer (EFT) lets you submit an online payment from your bank account. Obtaining information on the latest status for invoices and/or credit notes is easy via the Tungsten Network portal. Next, click “ Reset” to revert the table below back to its original fitter settings. Once all the information has been viewed, click “ Back” to start a new search. The workflow confirms the current status of the invoice or credit note and the next step in the payment process. The workflow is located on the right side of the page. The status of the invoice or credit note is available at the bottom of the page. The invoice status page contains the document number, date, transaction number, billing name and address of your customer. To see additional information related to the status of your invoice or credit note, click “ View details“. In the table located at the bottom of the page, please locate your invoice or credit note. The invoice or credit note status will be updated once your customer has completed the review process. Please continue to look for updates in relation to invoices or credit notes in the exception status. If the invoice resides in exception status, it is being reviewed by your customer. If the invoice resides in the failed, rejected or exception status, it is in error. If the invoice or credit note resides in the delivered, received, approved or paid status, it is with your customer. If the invoice or credit note is in the sent, saved, or accepted status, it still resides with Tungsten Network. Next, click on one of the statuses shown in the pie chart. To filter your results, select the date range from the drop down menu. You can track one or more invoices or credit notes from the pie chart located on the main invoice status page. Let’s explore invoice status a little further. If you need more information on the status shown or would like to view the full list of invoice statuses, click “ Help with this page“. Once your invoice or credit note has been located, the status will be shown. The system will also locate invoices or credit notes if the purchase order or transaction number is entered. If the full invoice or credit note number is unknown, enter the partial invoice or credit note number followed by an asterisk. To begin, enter the invoice or credit note number in the search field titled “ Find invoice“. Tungsten Network offers a variety of methods to locate your submitted invoice or credit note. You can also click “ Invoicing” located in the main menu bar. From the Home page, click “ Where is my invoice?“. Obtaining information on the latest status for invoices or credit notes is a simple process via Tungsten Network. Hello, this video was designed to show you how easy it is to use invoice status service via the Tungsten Network portal. Video Transcript: Check your invoice status
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