To check if you've successfully initiated a payment, go to the 'Pay' screen from the main menu. If a transaction has been authorised successfully for today's date or the future, it will display immediately under the ‘Scheduled’ tab in the web portal and then once the funds have been paid out to the supplier it will then move to 'Completed' with the status 'Supplier paid'.
It takes 2 business days for a payment to be disbursed to the supplier and on the day it's paid out it's usually circa 2-3pm that it will reach the supplier's bank account. When the payment is sent to the supplier you will receive email confirmation and the payment will be marked as 'completed'.
The below statuses will also show next to your transactions:
Payment in Progress – funds have been taken from your payment method and are being processed by Bluechain
Supplier Paid – funds have been sent to the supplier
Supplier Partially Paid – part payment has been made against the bill