To reject a direct debit template that is in a Pending Approval status, follow the steps below.
Use Method 1, 2 or 3 to reject 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 reject the template:
|4||Select a reason for rejecting the template(s) from the drop-down list or select Other and enter a reason. Click Ok.
RESULT: A confirmation message is displayed advising that the template(s) has been rejected and the template status changes to Approver Rejected.