R2R Malauzai 8.0 ACH and Wires Guide

Authorized users can view, approve or deny certain payments within the Business Approvals feature. If a payment has processed and cleared, you cannot make changes to that transaction. In the Business Features tab, click Approvals . Locate the transaction you would like to approve or cancel. Click the icon and select “Approve” or “Deny.”

APPROVING OR CANCELING A TRANSACTION

Follow the steps to approve a transaction: • Review the payment information. • Click the Confirm button. • Click the OK button.

Payment is Approved

Follow the steps to deny a transaction: • Enter a reason for the denial. • Click the Deny button. • Click the OK button.

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