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# I received payment for an invoice via ACH through Authorize.Net, but why hasn’t the invoice status updated in Zoho Billing?

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Once a payment is initiated, Authorize.Net marks the payment as settled. However, the payment may be declined after a few days. To avoid confusion, the status of the invoice will be updated in Zoho Billing only after 15 days from the date of payment initiation.

During this period, the invoice’s status will still be _Sent_ or _Overdue_ based on the payment terms configured. If there are no changes to the payment’s status post 15 days, the status of the invoice will be updated to _Paid_.

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