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Sending notifications to approvers

On the Payments page, you can send a notification to eligible approvers to request approval for drafted transactions. This functionality applies to both Dual Approval and drafted transactions.

To send notifications to approvers

  1. In the Navigation menu, click or tap Commercial > Payments. The Payments page appears.
  2. Submit a drafted Commercial payment.
  3. On the draft confirmation message, click or tap Send notification button.
  4. The approver is notified of the transaction by email or phone. The approver then logs in to approve the transaction.

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