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Advanced Bill Pay
Advanced Bill Pay: Payment Approval
Payment Approval
Depending on which rights are assigned to the user, a payment can be designated
as “needs approval.” You can see notifications of payments awaiting approval in
the Attention Required Area center. An authorized user must log in to approve
each transaction that hits certain criteria.
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In the
Transactions
tab, click on
Business Billpay
.
1.
Click the
Payments
tab.
2.
Click the “Payments Awaiting Approval” link on the right side of the screen.
3.
Click the “Approve” link to authorize each transaction.
4.
View or edit a transaction by clicking the “View Details” or “Edit” links.
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U V W X Y Z
A B C D E F G
A1 B1 C1 D1 E1 F1 G1
A2 B2 C2 D2 E2 F2 G2