How to approve a scheduled payment?

What you need to do when your Accountant schedules a payment.

To approve a payment date scheduled by your Accountant, from the Dashboard:

• Scroll to Pending Approvals or Select Payments
• You will see a list of pending payments that were scheduled. They will have a label ‘Awaiting My Approval’ in the colour orange.
• Under Action, select Approve or Deny.
• Complete!