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Verifying and submitting a recurring transaction

The Verify Recurring Transaction page allows you to validate the recurring transaction information specified on the previous Payment Details page.

 

•       Validate the information on the Verify Recurring Transaction page.

•       Click Submit. The Recurring Transaction is now ready for approval.

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

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

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

 

Where to go from here

Approving a recurring transaction

 

Related topics

Creating a single recurring transaction

Creating a batch recurring transaction

 


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Cat ID: FCM4.6-00-U02-1.5.3-201903

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