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73

Business Bill Pay: Payment Approval

Business Bill Pay

Payment Approval

Depending on are assigned to the user, a payment can be designated as “needs

approval.” You will 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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10a

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10c

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10d

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A B C D E F G H I

J1

A1 B1 C1 D1 E1 F1 G1 H1 I1

J2

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J3

A3 B3 C3 D3 E3 F3 G3 H3 I3

In the

Transfers & Payments

tab, click on

Payment Center

.

1.

Click the Payments tab.

2.

Click “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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A1 B1 C1 D1 E1 F1

A2 B2 C2 D2 E2 F2

A3 B3 C3 D3 E3 F3

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10a

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K L M N O P Q R S T

U V W X Y Z

A B C D E F G H I

J1

A B C D E F G H I

J2

A B C D E F G H I

J3

A B C D E F G H I3

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21 22 23 24 25 26 27 28 29 30

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10a

1a 2a 3a 4a 5a 6a 7a 8a 9a

10b

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10c

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10d

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A B C D E F G H I

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11b 12b 13b 14b 15b 16b 17b

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K L M N O P Q

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