Understanding Payment Statuses

SLIP has five payment statuses:

1. Printed: All payment vouchers are assigned the Printed status. This status will not change.
2. Submitted: The payment allocation was submitted in SLIP but has not been transferred to the Department of Banking and Insurance or the State Firemen’s Association.
3. Processing: The payment allocation is in the process of being transferred to the Department of Banking and Insurance or the State Firemen’s Association.
4. Accepted: The payment allocation was successfully transferred to the Department of Banking and Insurance or the State Firemen’s Association.
5. Rejected: The payment allocation was not successfully transferred to the Department of Banking and Insurance or the State Firemen’s Association.

Related Topics

Tax Payment Overview

Managing Payment Accounts

Submitting Electronic Payments

Printing the Payment Voucher

Viewing Payment History

Deleting Payment Allocations