To submit a direct debit that is in a Draft, Approver Rejected or Needs Repair status, follow the steps below.
|1||Go to the Receivables > Current Direct Debits screen|
|2||Locate the direct debit|
|3||Click on the direct debit to display the Direct Debit Details screen|
|4||If required, update any details and then click Submit on the Control Bar
RESULT: In the confirmation pop-up window, choose your next course of action: