Approving a receiver

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

To approve a receiver

1. Navigate to Payments.

2. Click Receivers. The grid lists the existing receivers along with their current status.

3. Select the required receiver to be approved.

4. Click Approve.

· You can approve receivers with the Submitted and Enable Request status only.

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

· You can also reject a receiver using the above method. Select the receiver and click Reject and specify the reject reason in the dialog box.