The Pending Approvals page lists all the transactions (bill payments, account transfers, ACH batch payments, and so on) pending approval. Review each transaction and indicate whether you want to hold it for further review, accept it (and pay it if you are last in the approval chain), or reject it.
To view a transaction pending approval, click the View icon for the transaction. Review the read-only information and click Done to return to the Pending Approvals page.
To make decisions on pending transactions:
Select one of the following:
Hold – the payment status does not change and the transaction is held for review at a later date, or by another person if the transaction is awaiting approval from a group.
Approved – if you are the final approver in the approval chain, the transaction status changes to pending and you must confirm approval of the transaction.
Rejected – the transaction status changes to rejected and you must confirm that the transaction will not be processed.
Or, from the Approvals Action list, select an action and click Apply To All to apply the action to all transactions awaiting approval.
Optionally, enter a reason for the approval or rejection of the transaction.
Click Submit.
Note: Click Cancel to return to the Pending Approvals page to change your selections.
On the verification page, click Confirm to confirm your selections and return to the Pending Approvals page.