How to validate or reject an invoice payment transaction with several validators?
An invoice payment transaction can be validated or cancelled by a signatory. To do so, you just have to:
- go to "Cash Management";
- select the "Bill Payment" service;
- select the "My payments" option;
- select on of the "Unit" or "Bulk" payment types;
- select the operation concerned for validation or rejection via the "actions" field. (concerns only operations with the status "pending validated");
A security code will be sent to you by SMS to confirm your validation.
NB:
- An administrator can assign billers to each user, via the "administration" menu.
- During the validation of a payment, only the list of authorized signatories will be displayed on the originator billers.
