Entering Automatic Deposit Approvals

Access the Work Center form.

To approve automatic deposit information:

1. On Work Item Manager, open a message queue that displays a message awaiting your review.

2. To review the message, select the check box next to the message that you want to review, and then click Drag.

3. Review the message in the adjacent pane and, if you want to submit an approval, click the magnifying glass button.

4. Click Review/Validate Automatic Deposit Instructions.jde.

5. Click the Review/Validate Automatic Deposit Instructions.jde link.

6. On Review/Validate Automatic Deposit Instructions, review all changes.

7. To approve or disapprove, click one of these buttons, and then click OK.

   • Approve

   • Disapprove