Viewing a list of scheduled payments
Using Lumen Connect, you can view payments scheduled for Lumen accounts on an enterprise ID. If you need to edit a scheduled payment, cancel the scheduled payment, then schedule a new payment with your updates. Once scheduled payments post, Lumen Connect lists them in the payment history for your organization.
To view a list of scheduled payments:
- Using the left menu, click Billing, then click Payments.
Lumen Connect shows the payments made to your accounts for the current month with a status, date, amount, and payment method for each:
- Approved: We processed your payment on the date in the Payment Date column.
- Cancelled: You canceled a scheduled payment.
- Declined: Your payment was declined.
- Failed: We were unable to process your payment due to an issue.
- Scheduled: Your payment is scheduled for the date in the Payment Date column.
Note: If you have a lot of payments listed, you can type Scheduled in the search box to filter the list to only scheduled payments.
