To approve a direct debit template that is in a Pending Approval status, follow the steps below.
Use Method 1, 2 or 3 to approve several templates at the same time.
|1||Go to the Receivables > Templates screen|
|2||Click View > Pending Approval from the Control Bar to view all templates Pending Approval. If required, you can further refine the templates on screen by using Filter or Sort:
|3||Use one of the following methods to approve the template:
RESULT: A confirmation message is displayed advising that the template(s) has been approved and the template status changes to Approved.