Reject multiple transfer rules

Procedure

1. From the Transfers menu, in the Manage section, select Transfer Rules. The Manage Transfer Rules page appears.

   Note: If a Transfers menu is not available, transfer rule options may be accessed using the Payments menu.

2. Select the check boxes for each rule in a pending approve status that you want to reject.

3. Click Reject. The Reject Transfer Rules page appears. A table on the page lists the rule information for each of the selected rules.

4. Review the rule information to ensure that you want to reject all of the rules.

   Note: If after reviewing the rules you determine that you do not want to reject one or more of the selected rules, click the cancel button. You are returned to the Manage Transfer Rules page where you can select the rules to reject.

5. Click Reject. The Manage Transfer Rules page appears. The rejected rules remain in the list of rules with a status that reflects that the issue was rejected.