How To Approve a Route Pay payment request


Concept

In this topic, you will learn how to approve a Route Pay payment request.


Steps:

  1. Click the Main button.

    Step 1
  2. You will find all of your "Route Payment" requests in "My Tasks"

     

    Click the My Tasks button.

    Step 2
  3. Note: In your task list you will see all of the payment requests made by your payees that have been routed to you. In the description section you will see the award number, control number and the available balance associated to the payment request.

    Step 3

  4. Click the Review Payment Request option.

    Step 4
  5. Click the Claim button.

     

    Note: You must claim the "Review Payment Request" in order to approve the request.

    Step 5
  6. Click the Review Payment Request link.

    Step 6
  7. The comments box is a requirement.

     

    Enter the desired information into the Comments field. Enter

     a valid value
     e.g.
     "Approving Payment Request for Payee"
    .

    Step 7
  8. Click the Approve button.

    Step 8
  9. Click the Done button.

    Step 9

Congratulations!

 

You have learned how to approve a Route Pay payment request.