Statements will either be marked as “Paid”, “Pending” or “Not Paid”:

  • “Paid” statements have been processed by Qwil and rebates for any unpaid balances have been sent to contractors. 
  • “Pending” statements have been debited from your company's account but are still being processed by Qwil, meaning rebates have not yet been sent to contractors. Funds typically take 3 business days to settle during which the statement will be listed as "Pending." For example, if your company is on a weekly pay cycle and your account is debited every Monday, your statement may be listed as "Pending" though Wednesday.
  • “Not Paid” statements have not yet been invoiced by Qwil, meaning rebates have not yet been sent to contractors. 

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