If a signing is paid through VendorPay, you'll be able to see the approximate transfer date for the payment.
For payment to start transferring on the displayed transfer date, the order must be both completed and closed. You can complete an order by adding a signing status to it. However, only companies can close the order, or our system automatically closes orders after a certain period of time if it detects that there has been no new work done on it.
Orders that are open, on-hold, or canceled will not have their payment processed.
If an order has been both completed and closed, payment will be processed during the next payment cycle. Because VendorPay runs on fixed payment cycles, there isn't a way to speed up payment.
If you notice that the payment transfer date gets pushed back, learn how this happens here.