Geography: This article is applicable for ANZ Transactive - Global customers banking in Australia and New Zealand.
Full details are available in Features by Geography.
Full details are available in Features by Geography.
To reject a payer that is in a Deletion Pending Approval, Modification Pending Approval or a Pending Approval status, follow the steps below.
Use Method 1, 2 or 3 to reject several payers at the same time
STEP | ACTION |
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1 | Go to the Receivables > Payer List screen |
2 | Click View > Awaiting Approval from the Control Bar to view all payers Pending Approval. If required, you can further refine the payers on screen by using Filter or Sort:
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3 | Use one of the following methods to reject the payer:
RESULT: A confirmation message is displayed advising that the payer(s) has been rejected:
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