Approving Wire Payment Templates |
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Note: Wire Payment Templates can only be approved
by users who have been assigned the appropriate privilege. For information on user privileges, refer
to Group Information
Service Privilege Details Wire Payments. Wire payment templates can be
approved directly from the Wire Payment Template Maintenance page: 1. Click [approve] under the Action column
next to the template you want to approve.
The following message will appear: Are you sure you want to approve this
template? 2. Click OK to approve the
template. The Approval Results will be displayed at the top of the
Wire Payment Template Maintenance page and the status of the template will
change to Ready, Approval 1 or Approval 2. To view the details of a template before you
approve it: 1.
On the Wire Payment Template Maintenance page, click on the Template ID of the template you want
to approve. 2.
Review the details of the payment and click on the Approve
button at the top of the Wire Payment Template Details page. The following message will
appear: Are you sure you want to
approve this template? 3. Click
OK to approve the template. The Approval Results will be displayed at the top of the
Wire Payment Template Maintenance page and the status of the
template will be updated. Note: ·
The number of approvals required will depend on the
Minimum/Maximum Approvals and the tiered dollar amounts that have been
entered on the Wire Payments
Service Information page. ·
The same user that entered a template cannot
approve it. ·
Depending on the preference that is indicated on
the Wire Payments Service Information page, approval may have to be provided
by a user from a different group. |
Related Topics |
Adding New Wire
Payment Templates