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
|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:
|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: