Medium
PS-Invoice Payment Process
The PS-Invoices that were successfully paid will then be changed from the Unpaid to the Processing status. They will be removed from the Unpaid Invoices Listing and reside under the Processing Invoices Listing. Your payment information may take up to an hour, to completely propagate the various business systems, before you will see it marked as Complete (PAID). Once that occurs the PS-Invoices will be moved from the Processing Invoices Listing to the Paid Invoices Listing.
You can view those listings by selecting the desired state from the drop-down menu. 