7.1.2 Rejecting the transaction

User can approve the PTP in Pending Authorization status by specifying Notes.

To reject a PTP:

  1. Navigate to the Pending Transactions page under Approvals menu.
  2. Click Acquire and Edit hyperlink.
  3. Click Reject button.
  4. In the Notes text box, enter applicable notes.
  5. Click Save.

Parent topic: Pending Transactions