# Pending Screen Overview for Partners

The *Pending* screen allows you to keep track of your impact.com account’s pending and overdue payments. It shows a *Pending* balance of funds due to you and you can filter through and view more details about the pending transactions.

{% hint style="info" %}
**Note:** Your pending amount may change for various reasons. Check the [Reversed Actions](https://app.impact.com/secure/mediapartner/MP_Performance_Report/action-workflows/mp-reversed-actions-flow.ihtml?) screen to see if a reversal took place, or see [Partner Finance Widget Explained](https://help.impact.com/partner/platform-features/dashboard/partner-finance-widget-explained) for other possible reasons.
{% endhint %}

#### Access the Pending Balance screen

1. From the top navigation menu, select your **wallet amount** → **Pending** .
2. Under your pending balance, you can **Search** by amount or **filter** through transactions by *Date, Invoiced Entity, Brand*, or *Status*. See the *Filter reference* and *Column reference* below for more information.

   <div data-with-frame="true"><figure><img src="https://347878556-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2Fb2rE79d9UhOKZQLgzSqx%2Fuploads%2Fgit-blob-fb57ab59afab20ea7f2db734c459c817ea6dc6c9%2F348afba0ec29fce49e41d4ba6556c81640d3a4dda99c35a42026775209225080.png?alt=media" alt=""><figcaption></figcaption></figure></div>

<details>

<summary>Filter reference</summary>

| Filter          | Description                                                                                                                                                                                 |
| --------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| Date            | View pending transactions from a specific date range.                                                                                                                                       |
| Invoiced Entity | View pending transactions per party issuing the invoice.                                                                                                                                    |
| Brand           | View pending transactions from a specific brand.                                                                                                                                            |
| Status          | View pending transactions based on their status. Transaction statuses include *Earnings not yet locked, Earnings locked, Earnings overdue, Transfers not yet due*, and *Transfers overdue*. |

</details>

<details>

<summary>Table column reference</summary>

| Column                | Description                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       |
| --------------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| Expected Payment Date | The date on which the payment is expected.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        |
| Invoiced Entity       | <p>The invoice entity that issued the transaction.</p><p>• For brands operating with a <a href="https://help.impact.com/en/support/solutions/articles/155000005773-understanding-impact-com-s-trading-models">direct invoicing method</a>, the brand name will appear as the <em>Invoiced Entity</em>.</p><p>• For brands operating with a <a href="https://help.impact.com/en/support/solutions/articles/155000005773-understanding-impact-com-s-trading-models">reseller invoicing method</a>, an impact.com entity will be listed instead.</p> |
| Brand                 | The brand responsible for the transaction. If the **Invoiced Entity** column shows an *impact.com entity*, the associated brand name will be displayed to indicate which brand the transaction originated from.                                                                                                                                                                                                                                                                                                                                   |
| Status                | The status of the transaction.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    |
| Amount                | The total amount to be paid.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |

</details>

#### Manage overdue transactions

1. Select a **transaction** to see more information about it.

   <div data-with-frame="true"><figure><img src="https://347878556-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2Fb2rE79d9UhOKZQLgzSqx%2Fuploads%2Fgit-blob-1bfa233635baba25452dcde7affd76709291274d%2Fb1cc2138bdbc2ad2811422fbf78f6876987619156f64a419bee7467f2d48ce27.png?alt=media" alt="" width="563"><figcaption></figcaption></figure></div>
2. You can view further details about the transaction by selecting an **individual line item**.
3. To inquire why a payment is overdue, contact the brand using impact.com's [Messaging](https://help.impact.com/partner/platform-features/working-with-brands/contacting-a-brand/message-your-brands) feature or [contact the brand directly](https://help.impact.com/partner/platform-features/working-with-brands/contacting-a-brand/access-brand-contact-information).

   <div data-with-frame="true"><figure><img src="https://347878556-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2Fb2rE79d9UhOKZQLgzSqx%2Fuploads%2Fgit-blob-89c589f66a820d5e1e95971b5149364c5e727dd4%2Ff2e775f6aaa523e0693badd75bf558d3c077fd1cbea52f7daf9c565e27c328eb.png?alt=media" alt="" width="552"><figcaption></figcaption></figure></div>
