To approve a payment that is in a Ready to Authorise or Partially Authorised status, follow the steps below.
- You can also approve payments via the Payment Approvals - Asia & Pacific content in your Workspace
- You must have the appropriate entitlements to approve payments. The Approve button will be disabled if you do not have the entitlements to approve payments.
- Use Method 1 and 2 to approve several payments at the same time
|1||Go to the Asia & Pacific Payments > Approve Payments screen|
|2||Click View > Payments for My Approval from the Control Bar to view all payments Pending Approval. If required, you can further refine the payments on screen by using Filter or Sort:
RESULT: Payments 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 payment(s) in the Approve Transactions pop-up window: