1. In RTS Pro, tap Factoring at the bottom of the screen.
2. In the Factoring dashboard, select Invoice History at the top of the screen. 
3. Review each invoice under Submitted. The status will present in the bottom-left corner of each invoice item.
   1. Submitted: This means your purchase has been submitted. 
   2. Processing: This means your purchase is under review by an RTS Financial account representative. 
   3. Processed: This means your purchase has been completed and your funding has been submitted to the bank for processing. Please note, when the status is processed, you may receive additional instructions regarding held, pending or denied  
   4. Held, pending, denied: If you have any invoices marked held, pending or denied, you will receive additional information on the necessary next steps. 

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