Approving an In-Transit Payment With Standard Vendor Payment Approval

Follow this procedure to approve or reject an in-transit payment with standard vendor payment approval.

To approve an in-transit vendor payment:

1. Go to Transactions > Payables > Pay Bills.

2. Click View by the payment you want to process.

3. On the payment form, click one of the following:

   • Approve – Approves the payment for processing.

   • Reject – Stops the payment from being processed.

4. Click Save.

Related Topics

Approving In-Transit Payments Standard Vendor Payment Approval in Bulk

In-Transit Payments with Approval Routing

General Notices