Approving an ordering party

An ordering party defined in Fusion Cash Management must be approved. Approval is also required for any changes made to an existing ordering party.

To approve an ordering party

1. Navigate to Payments.

2. Click Ordering Party. The grid lists the existing ordering parties along with their current status.

3. Select the required ordering party to be approved.

4. Click Approve.

· You can approve ordering party with the Submitted or Suspended status only.

· After approval, the status of the ordering party changes to Approved.

· You can also reject the ordering party using the above method. Select the ordering party and click Reject. Specify the reject reason in the dialog box and click Ok.