Rejecting an Auto Pay Request

Prerequisites

To reject an auto pay request, you should have:

  • At least one bill added to the auto pay request

Procedure

To reject an auto pay request:

  1. Search for the auto pay request in the Search Auto Pay Request zone of the Auto Pay Request screen.
  2. In the Search Results section, click the link in the Auto Pay Request Information column corresponding to the auto pay request which you want to reject.
    The Auto Pay Request screen appears.
  3. Ensure that the Main tab is selected.
  4. Click the Reject button in the Auto Pay Request zone.
    A message appears confirming whether you want to reject the auto pay request.
  5. Click OK.
    The auto pay request is rejected.
    Note:

    You can reject the auto pay request only in the Approval In Progress status.

    You can reject the auto pay request only when the auto pay request is assigned to you for an approval.

    The Reject button appears only when the auto pay request is in the Approval In Progress status.

Related Topics

For more information on... See...
How to search for an auto pay request Searching for an Auto Pay Request
Auto Pay Request screen Auto Pay Request (Used for Viewing)
Auto Pay Request zone Auto Pay Request