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24

Step Five: Review & Submit

Commercial

Review and Submit

1.

Review the information and if it is correct, click

Save

2.

Then, depending on user rights, select

Draft

or

Approve

.

The User Roles may restrict a user to only have the rights

to draft payments. It will appear in the Activity Center

as a pending payment. An authorized user must login to

approve the transaction. Review the Dual Authorization

page in this book for more information.