This article explains how to approve multiple payment runs in Corpay Complete, which simplifies the payment approval workflow.
Note: To learn more about the functionality on the Payment Run Approval tab, refer to The Payment Run Approval Tab article.
- Log in to Corpay Complete.
- Select the Approvals module from the left-side navigation pane.
- Select the Payment Run Approval tab.
- In the Payment Run Approval grid, select the checkboxes next to each payment run to be approved.
- Select the Bulk Action drop-down and click Approve.
- A confirmation dialog will display.
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