TCM1000535 - How to access the Authorise User Requested Payments work list
Version 1.0
Changes to previous version - new guidance.
Step 1
On the ‘Function Menu’
- select ‘Maintain Worklist’ on the toolbar
- select the ‘Authorise User Requested Payments’ work list from the options available
- select the relevant entry from the work list
- select ‘File’ on the toolbar
- select ‘Next Function’ from the options available. You will be taken to the ‘Select Next Function’ screen
- select function ‘User Requested Payment’. You will be taken to the ‘User Requested Payment - Signals’ screen
- return to the guidance you were previously following.