To approve a transaction that is in a Ready to Authorise or Partially Authorised status, follow the steps below.
- You can also approve transactions via the Trade Approvals content in your Workspace
- You must have the appropriate entitlements to approve transactions. The Approve button will be disabled if you do not have entitlements to approve transactions
- Use Method 1 and 2 to approve several transactions at the same time
|1||Go to the Trade Finance > Pending Approval screen|
|2||Click View > Transactions for My Approval from the Control Bar to view all payments Pending Approval. If required, you can further refine the transactions on screen by using Filter or Sort:
RESULT: Transactions that you are entitled to approve will be displayed.
|3||Use one of the following methods to display the Approve Transactions pop-up window:
RESULT: The Approve Transactions pop-up window is displayed.
|4||Review the details of the transaction(s) in the Approve Transactions pop-up window: