How can I verify a payment?

  1. Log in to Online Banking
  2. Go to the Authorise Payments screen within the Payments tab
  3. To see all payments requiring authorisation across your account group; select Show all
  4. To see only your own payments; select Show mine
  5. To review payment details, click the link in the Payments To column
  6. For payments you want to authorise, check the relevant boxes in the Select column
  7. Re-check the payments and providing all the details are correct; click Confirm
  8. Enter your PIN
  9. 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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