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