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Any newly created or modified standing order must be approved in Fusion Cash Management by a user having the relevant approval rights.
1. Navigate to SCF.
2. Click Loan Repayment Stdg Order. The Loan Repayment Stdg Orders page displays list of existing loan repayment standing orders.
3. Select the required record to approve.
4. Click Accept to approve the standing order.
5. The standing order is approved and is now listed in Loan Repayment Stdg Order list page.
To disable a standing order, select
the record and click Suspend.
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