linked_user_id != $current_user_id) { $signed_up = AreteX_WPI::payeeSignedUp($current_user_id); $_SESSION['current_aretex_payee'] = $signed_up; } if (! $signed_up) { echo "Problem with Payee User Validation ... "; return; } $license = AreteX_WPI::getBasLicense(); $business_name = $license->Business_Name; $account_id = $signed_up->id; $obj = getResource(''); $pending = getResource('pending_summary'); $tbl = build_summary_table($pending); $pendingpay_message = get_option('aretex_pending_pay_message'); $pendingpay_message = trim($pendingpay_message); if (empty($pendingpay_message)) $pendingpay_message = null; ?>
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'; echo "

Important Message From $business_name

$pendingpay_message

"; } ?>

Pending Payments

Below is a listing of monies owed to you. These funds are still "pending" in that the funds have not completed the full processing cycle with all banks and processing services involved. Once a pending payment has cleared, it will be reported in your "Payments Sent" subtab.

To sort the columns below use the arrows provided.