Payment status


There are four possible payment statuses:

  1. Paid - either an online payment has been processed or there is a payment allocated to that return period within our records.
  2. Failed -  a status of Failed can replace the initial status of Paid for online payments where the validation of the payment (i.e. account number or transfer amount) has failed.
  3. Future dated - an online payment is set to a future date and it is set to complete the processing of that payment on the date selected. The status will then change to either Paid or Failed.
  4. Cancelled - the future dated payment has been cancelled before the designated processing date.


If you need further information on this topic, please contact our payroll tax enquiry service on 13 21 61.