How can I authorise payments?

To authorize as submission from the DDM section of C-series into the payments side for submission to Bacs you will need to follow the steps below.

To authorize payments for processing:

1. Select the details of the relevant debtor.
2. 2. In the 'Bank Payments' area of the details, click 'Bank Payments: Outbox'.
3. 3. In the list of payments, select the checkbox next to the payments you want to authorise.

Please Note: To authorize all the listed payments, omit this step and use the 'Authorize All' option.

4. Click Actions, and then click ‘Authorize’.

Alternatively, if payments must be authorized by another user as well as you, click ‘Part Authorize’.