Payment status is available in Ariba using the Payment Loop feature for BPO, PO and Non-PO invoice payments, as well as Payment to Individual (XP), eReimbursement (XR), and eTravel Expense Report (ER) transactions.
For BPO, PO and Non-PO invoice payments, such as payment dates and payment numbers will show on the Payments tab, which can be reached by clicking through from the Summary tab > Invoices tab > Invoice ID > Reconciliation tab > Reconciliation ID > Payments tab > Payment ID.
For Payment to Individual (XP), eReimbursement (XR), and eTravel Expense Report (ER) transactions, payment status and details are shown in the Payment Details section on the Summary page of the XP, XR or ER once the transaction has been fully approved and payment has been processed.
See guidance on our website: https://finance.uw.edu/ps/how-to-pay/payment-status-terms-timelines-delays
Please note that wire payment details are not included with the Payment Loop feature.