What do the Payment Pending and Accepted statuses mean in AMS Payment?

A:  Invoices in Payment Pending status are unpaid invoices that have been generated in ePayment.  These invoices require review before they can be paid.  Invoices in Accepted status are invoices which an ePay Payer has reviewed and completed the Pay Now process.  Payment is typically withdrawn from your account 2-5 business days after completing the Pay Now process and converting the invoices status from Payment Pending to Accepted.