Use the following steps to review a payment process request:
| Step | Action | Illustration |
1 |
From the Dashboard, click Payables and select Payments. The Overview page appears. |  |
2 |
In the Payment
Process Requests section, look for the status Pending proposed payment review and click the
Action icon.
The Review Proposed Payments page appears. |
 |
3 |
Review all payments for accuracy.
To review additional details for individual invoices or payees,
click the Payment  icon.
When all payment information is satisfactory, scoll to the top of the page and click Resume Payment Process. The system returns to the Overview page, and a Confirmation popup appears indicating the process was submitted. Document the confirmation number for future reference. |
|
4 |
Click OK. The Confirmation pop-up disappears, and the Overview page reappears. |  |
5 |
In the Payment
Process Requests section, click the Refresh
icon. The payment request name appears in the list with the status
Waiting for payment file processing.
At this point, the process for reviewing a payment request is complete. To create payment files, see Create ACH and Check Payments. |
|
Updated 9/19/2018 JM