In GPM, you can view the status of the ACC schedules of payment based on information returned by ACC.

Click on ACC45s & >> Existing Schedules to see the list of schedules and their statuses.

The number of items in each statuses is shown in square brackets (eg. [3]).

Click on each status to view the schedules details in this status.

• Outbox: the Schedule has been created and is ready to be sent to ACC
• Transfer Failed: The schedules and items item failed to be sent to ACC. See ACC Error Codes.
• Not Yet Paid: Schedules will remain in this status until ACC Payment has been processed.
• Processed: All items in the schedule have been processed (Paid or Rejected)
  

A item within a schedule can be rejected for a number of reasons. Once the reason has been identified and the issue resolved the item will become automatically available to be sent with any schedule created subsequently.

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