---
title: Viewing Bill History (NetSuite)
slug: svb/viewing-bill-history-netsuite
description: Discover why this document is vacant of any information and learn the importance of filling it with valuable content to enhance SEO visibility, boost website rankings, and attract more organic traffic to your site.
docTags: bSho0M8HRjDvZq9EBIWDy
createdAt: 2022-08-02T18:55:44.000Z
---

The bank plugin maintains a log of all successful and failed payments made since its installation. This page will guide you on how to view your Vendor Bill Payment History and explain the different payment statuses you may encounter during regular use.

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### Go to History

Navigate to **Your Bank** → **Payments → History**.

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### View Payments History

On the** Payments -> History **page, payments will be grouped into 4 different categories:

- **All Transactions**
- **Pending Transactions**
- **Failed Transactions**
- **Processed Transactions**

Use the filters for **Payment Type**, **Subsidiary**, and **Dates** to help narrow down the number of payments shown on screen.

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### View Payments History – Pending 

Payments that are processed through the plugin will first appear under the **Pending** tab, and can remain here for up to 5 business days, depending on the payment method, before appearing under the **Processed** tab.

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There are two** Pending **statuses**:**

- **Sent for Processing:** This status indicates that the payment has been processed through the bank plugin but has not yet reached your bank.
- **Processing:** This payment has reached your bank and has been approved and released in the Approval App (if you are using the Approval App). 
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### View Payments History – Succeeded

All successful payments made through the plugin will appear under the Processed tab after 5 business days. Some payments may make it here sooner, depending on the payment method selected at the time of payment. 

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There is only one status for **Succeeded** payments:

- **Succeeded**: This payment has been successful and requires no further action. A payment's status may update to **Succeeded** within 5 business days after approval (if you are using the Approval App) or sooner, depending on the payment method.
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### View Payments History – Failed 

A payment will appear under the Failed tab if it has failed to be processed. A payment will only remain under the Failed tab until it has been successfully paid.

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Failed payments have the following statuses:

- **Validation Issue**: This status describes payments that fail to be processed as a result of missing or invalid information required for a successful payment. Common examples include missing Country and/or State/Province on a Payee, missing Payee bank account information, or Invoice IDs/Reference Numbers exceeding the maximum of 35 characters.
- **Cancelled**: This status will indicate that the payment was deleted in the Approval App.
- **Failed**: This status indicates an error on the payment that has prevented it from leaving NetSuite. Common examples include subsidiary mismatches between the payee and source account. 
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