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:
- Select the details of the relevant debtor.
- 2. In the 'Bank Payments' area of the details, click 'Bank Payments: Outbox'.
- 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.
- Click Actions, and then click ‘Authorize’.
Alternatively, if payments must be authorized by another user as well as you, click ‘Part Authorize’.