Verifying and submitting a payment template

The Verify Template page allows you to validate the template information specified on the Template Details page.

• Validate the information on the Verify Template page.

• Click Submit. The template is now ready for approval.

· You can approve a transaction with the Submitted status only.

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

· You can also reject a transaction using the above method. Select the transaction and click Reject.

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