# 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.
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**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/what-would-you-like-to-learn-about/platform-features/dashboard/partner-finance-widget-explained) for other possible reasons.
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#### 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.
Filter reference
| 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*. |
Table column reference
| Column | Description |
| --------------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| Expected Payment Date | The date on which the payment is expected. |
| Invoiced Entity |
The invoice entity that issued the transaction.
• For brands operating with a direct invoicing method, the brand name will appear as the Invoiced Entity.
• For brands operating with a reseller invoicing method, an impact.com entity will be listed instead.
|
| 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. |
#### Manage overdue transactions
1. Select a **transaction** to see more information about it.
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/what-would-you-like-to-learn-about/platform-features/working-with-brands/contacting-a-brand/message-your-brands) feature or [contact the brand directly](https://help.impact.com/partner/what-would-you-like-to-learn-about/platform-features/working-with-brands/contacting-a-brand/access-brand-contact-information).
