How can I verify a payment?
- Log in to Online Banking
- Go to the Authorise Payments screen within the Payments tab
- To see all payments requiring authorisation across your account group; select Show all
- To see only your own payments; select Show mine
- To review payment details, click the link in the Payments To column
- For payments you want to authorise, check the relevant boxes in the Select column
- Re-check the payments and providing all the details are correct; click Confirm
- Enter your PIN
- Click Verify
Depending on whether your organisation requires the project to be authorised; the payment status will change to either Authorisation Pending or Execution Pending.
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