Approve/Reject Payments (multiple)
The Approve/Reject Payments page enables you to approve or reject one or more payment requests that are pending approval.
When approving multiple instructions, your options are as follows:
- Approve – This approves the request for processing by the financial institution.
- Reject – This stops further processing of the request in its current form. The request can be edited and submitted again for approval. In the Memo field, you can specify the reason to reject the payments.
- Cancel – Returns you to the previous page without making changes
Note: You can authorize instructions only if you are designated in the system as an approver. You cannot authorize any instructions that you created or last modified. In addition, lack of account access or exceeding a limit can prevent you from successfully authorizing an instruction.
