To reduce the risk of fraud, ANZ recommends you always confirm payee details before approving the payee.
To approve 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 approve 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 approve the payee:
If there are any impacts to current payment and templates as a result of approving the payee, an Impact Summary pop-up window will be displayed. You can click on the numbers in the table to view which payments and templates are affected. To continue, click Ok.
RESULT: A confirmation message is displayed advising that the payee(s) has been approved: