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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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J1
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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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U V W X Y Z
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A B C D E F G H I
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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