TCM1000535 - How to access the Authorise User Requested Payments work list
Version 1.0
Changes to previous version - new guidance.
Step 1
On the 鈥楩unction Menu鈥�
- select 鈥楳aintain Worklist鈥� on the toolbar
- select the 鈥楢uthorise User Requested Payments鈥� work list from the options available
- select the relevant entry from the work list
- select 鈥楩ile鈥� on the toolbar
- select 鈥楴ext Function鈥� from the options available. You will be taken to the 鈥楽elect Next Function鈥� screen
- select function 鈥楿ser Requested Payment鈥�. You will be taken to the 鈥楿ser Requested Payment - Signals鈥� screen
- return to the guidance you were previously following.