Approving a biller

A biller registered in Fusion Cash Management must be approved. Approval is also required if any changes are made to an existing biller.

To approve a registration of a biller

1. Navigate to Payments.

2. Click Biller Registration. The grid lists the existing billers registered along with their current status.

3. Select the required biller to be approved.

4. Click Approve.

· You can approve billers with the Submitted status only.

· After approval, the status of the biller changes to Approved.

· You can also reject a biller using the above method. Select the biller and click Reject. Specify the reject remark on the dialog box and click Ok.