Rejecting Transitions the Overpayment Process to a Final State

When an overpayment process is being approved, anyone with the right level of access can reject it by using the overpayment approval zone.

When an overpayment process is rejected, the following takes place:

• The user is prompted for a reject reason.

• The overpayment process's log is updated with the reject reason and the overpayment process is moved to the Rejected state.