In this topic, you will learn how to approve a Route Pay payment request.
Steps:
Click the Main button.
Step 1You will find all of your "Route Payment" requests in "My Tasks"
Click the My Tasks button.
Step 2Note: 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.
Click the Review Payment Request option.
Step 4Click the Claim button.
Note: You must claim the "Review Payment Request" in order to approve the request.
Step 5Click the Review Payment Request link.
Step 6The comments box is a requirement.
Enter the desired information into the Comments field. Enter
Click the Approve button.
Step 8Click the Done button.
Step 9Congratulations!
You have learned how to approve a Route Pay payment request.