To submit a payment that is in a Draft, Approver Rejected or Needs Repair status, follow the steps below.
STEP
ACTION
1
Go to the Payments > Current Payments screen
2
Locate the payment
3
Click on the payment to display the Payment Details screen and then click Submit on the Control Bar
Error?
Click the drop-down in the Error pop-up to display the error:
Review the highlighted fields on screen and update as required. If a beneficiary has an error, there will be a warning message in the payment instruction:
Click Beneficiary Payment Details to view the error in the Beneficiary Payment Details pop-up window:
RESULT: In the confirmation pop-up window, choose your next course of action:
Click Request Payment Summary Report to request the report
Click Save Payment as Template to create a template from the payment
Click View this Payment to go to the Payment Details screen
