Pending Transactions Report


Navigation:
Reports → Pending Transactions


The Pending Transactions Report shows transactions that have been initiated but have not yet cleared. These payments are still processing and have not been finalized or deposited.

What You’ll See:

Image Placeholder

  • Payee – The name of the person or entity making the payment (if available)

  • Type – The transaction type (such as Payment)

  • Method – How the payment was made (Checking, Visa, etc.)

  • Amount – The transaction amount

  • Date/Time – When the transaction was submitted

  • Transaction Number – A unique ID for each transaction

  • Memo – Any note included with the payment

Once a transaction clears, it will no longer appear in this report and will move into your cleared transactions and related reports.