To reject a payee that is in a Deletion Pending Approval, Modification Pending Approval or a Pending Approval status, follow the steps below.
Use Method 1 or 3 to reject several payees at the same time
|1||Go to the Payments > Payee List screen|
|2||Click View > Awaiting Approval from the Control Bar to view all payees Pending Approval. If required, you can further refine the payees on screen by using Filter or Sort:
|3||Use one of the following methods to reject the payee:
RESULT: A confirmation message is displayed advising that the payee(s) has been rejected: