Approving an interface

Any interface defined of modified in Fusion Cash Management must be approved. Approval is also required if any changes are made to an existing interface.

To approve an interface

1. Navigate to Reports.

2. Click Customer File Mapping. The grid lists the existing interfaces along with their current status.

3. Select the interface to be approved.

4. Click Approve.

· You can approve interfaces with the Submitted status only.

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

· You can also reject the interface using the above method. Select the interface and click Reject.. Specify the reject remark on the popup and click OK.