ACNB Treasury Management Online Guide WCAG 2.0

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 Bill Payment link. 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 .

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