Click to navigate to Payments
Click on Pending Activities Icon
Pending Authorizations Data Displays
Select Transaction to Authorize
Right click on record to show the context menu
Click on Reject
Enter VASCO Token
Click on Authorize
Enter VASCO Token
Click on Reject
Select Record/Transaction to Modify
Click on Reject
Click on Edit
Modify Debit Amount
Click on Submit
Select Record/Transaction to Delete
Click on Delete
Click on Delete
Select Record/Transaction for Verification
Right click on the Record to view the context menu
Click on Accept
Click on Accept
Select Record/Transaction for Verification
Right click on the Record to view the context menu
Click on Authorize
Click on Authorize
Select Record for Authorization
Click on Authorize
Click on Reject
Select Biller
Click on Authorize
Click on Reject
Enter Reject Reason
Click on Submit
Select Record to Authorize
Right click on record to show the context menu
Click on Authorize
Click on Authorize
Enter VASCO Token
Click on Submit
Select Record to Reject
Right click on record to show the context menu
Click on Reject
Select Beneficiary Upload
Click on Reject
Enter Reject Reason
Click on Submit
Enter VASCO token
Click on Submit
Select Record For Authorization
Click on Authorize
Select Record For Reject
Right Click on Record to show context menu
Click on Reject
Click on Authorize
Enter VASCO Token
Click on Submit
Click on Reject
Enter Reject Reason
Click on Submit
Enter VASCO Token
Click on Submit
Right click on record to show the context menu
Enter the Reject Reason
Click on Submit
Click on Confirm to proceed
Click on "YES" to confirm
Enter VASCO Token
Click on Submit to conform
Enter VASCO Token
Click on Submit to conform
Enter VASCO Token
Click on Submit to conform
Click on Authorize
Click on Save As Drafts
Click on Rejected Transactions
Click on File Authorization
Right click on the Record to view the context menu
Select File Upload
Select Beneficiaries