To reject a periodic payment that is in a Pending Approval status, follow the steps below.
Use Method 1, 2 or 3 to reject several periodic payments at the same time.
|1||Go to the Payments > Periodic Payments screen|
|2||Click View > Pending Approval from the Control Bar to view all periodic payments Pending Approval. If required, you can further refine the periodic payments on screen by using Filter or Sort:
|3||Use one of the following methods to reject the periodic payment:
|4||Select a reason for rejecting the periodic payment(s) from the drop-down list or select Other and enter a reason. Click Ok.
RESULT: A confirmation message is displayed advising that the periodic payment(s) has been rejected and the periodic payment status changes to Approver Rejected.