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Business Bill Pay
Payment Approval
Sometimes, depending on how a user is set up and what rights have been assigned to
the user, a payment may be designated as “needs approval”. You will see notifications
of payments awaiting approval in the Attention Required Area center. To approve, an
authorized user must login to approve each transaction that hit certain criteria.
To Approve a Payment:
Click on the
Business Bill Pay
tab.
1.
Click the
Payments
tab.
2.
Click
Payments Awaiting Approval
on the right side of the screen.
3.
A new screen will open showing all pending payments awaiting approval. Click
Approve
to authorize each transaction.
4.
The transaction can be viewed or edited from this screen by clicking
View Details
or
Edit
.