ANB Go Business User Guide

Quick Approve Single Payment Using Action Dots 1. To approve a payment, click on the three action dots next to the payment. 2. Click Approve. 3. Verify that the correct payment is listed. 4. If this is the incorrect payment, either click Remove or Cancel. 5. If the correct payment is listed, click Approve. 6. Enter the OTP code. 7. Note success message, and verify that the status has changed in the list view.

View Payment Details Before Approving 1. Click on the three action dots next to the payment. 2. Click View. 3. Evaluate details of the payment. 4. If everything is correct, click Approve at the bottom of the screen, and enter the OTP code. 5. If the details are incorrect, click Reject so that the payment can be modified. If the correct payment is listed, click Approve.

6. View success message, and verify that the status has changed in the list view.

Approving 1+ Payments

1. Click the checkboxes next to the payment or payments you wish to approve. 2. Click the Approve button at the bottom of the list view. 3. Examine the list of payments to approve. a. If there are payments that should not be approved, click Remove. b. If the payment list is correct, click Approve at the bottom to process the approval.

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