Track submitted payments

The CondoWorks vendor portal enables vendors to track all of their clients' payments.
  • Click on Payments in the top navigation bar
  • Select All in the drop down menu

Here you can view and track all payments and sort and search by Client, Created Date, Status, Amount, Type (Cheque or EFT/ACH), Issued Date, and Cheque Number.

Payments can be in any of the following statuses:

  • Pending Approval - payment has been created and routed for approval
  • Approved - payment has been approved by all approvers
  • Queued for Release - the client has released the payment
  • Released or Exported - payment has been issued to the vendor
  • Cancelled or Failed - payment has been cancelled or has failed. Please contact your client for additional details