Page History

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Details

The transaction is flagged for review. By default, all downloaded transactions are marked for review.

The transaction was manually entered in your connected account register, but is not yet matched with the downloaded transaction.

The transaction is entered manually and matched with the downloaded transaction.

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Description in Check # column

When you will see this.

Shown when you are entering a non Bill Pay transaction in an account that is enabled for Bill Pay. Learn how to create a new Bill Pay transaction..

To send

Shown after you enter a Bill Pay transaction in your Quicken register; but have not yet sent the payment instructions to your financial institution.

Sent (or check #)

Shown after you send the payment instruction to your financial institution; but before the financial institution has started to process the payment. When this icon is displayed you can still cancel this transaction. Some financial institutions may provide a check number at this time. If provided, a check number is displayed in the Check # column, instead of the text Sent.

Paid (or check #)

Shown when the transaction is being processed by the financial institution but not yet matched with a downloaded transaction.

Paid (or check #)

Shown when a previously sent Bill Pay transaction is matched to a downloaded transaction. (To remove the icon, click it and select Reviewed.)

Void

Shown if you cancel a Bill Pay transaction. (You can delete the transaction if you wish.)

Waiting

"Waiting" is displayed when Quicken sends a payment or cancellation request to your bank. If Quicken is unable to get a response from the bank, this label may persist. If this occurs, do an update to resend the response.