Have a few payments to approve? Now you can do it in one go. Here’s how:
1. In your Pay inbox, you’ll find payments you need to approve. Each one has an orange PENDING label.
2. Hover over any payment and you’ll see a box appear. Select the boxes for payments you want to approve or decline.
TIP: Scroll to see a bill’s details
On the right side of the screen, you can scroll left or right to see each bill’s details.
3. Now choose to Approve X payments or Decline X payments.
What happens when payments are approved:
- Your approved payments will move to the scheduled tab.
2. You and the team member who scheduled the payment will get an email for each payment that was approved.
What happens when payments are declined:
1. Leave a note to let your team member know why you declined these payments. Click Submit and decline.
2. In your Pay inbox, the declined payments will be clearly marked.
3. You and the team member who scheduled the payment will get an email that the payment was declined.