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Audit trail statuses (definition)

An audit trail status shows the current state of an e-payment or e-filed form. Possible statuses include:

  • Submitted to Intuit—The e-payment or e-filed form has been submitted to Intuit.

  • Intuit rejected—Intuit has rejected the e-payment or e-filed form. This can occur if there is a problem with the information submitted with the payment or form, or there was a problem with the server connection. If the status indicates that Intuit has rejected the payment or form, you'll need to contact QuickBooks customer support.

  • Submitted to agency—Intuit sent the e-payment or e-filed form to the agency.

  • Agency rejected—The agency rejected the e-payment or e-filed form and sent a rejection message (and solution).

  • Agency accepted—The e-payment or e-filed form was successfully processed by the agency and the transaction is complete.

Note: This is not the same as the audit trail that QuickBooks uses to track changed information about transactions such as checks, invoices, and bill payments.

See also

KB ID# H_PAY_GLOSSARY_AUDIT_TRAIL_STATUSES
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