In this topic, we'll show you how to accept & decline the Payment Applications.

From the Payment Applications Module

Accept the Payment Application

1. Click on the Payments module from the left navigation.  
   
   
   
   
2. Click on Payment Applications.
   
   
   
   
3. Click on the Payment Applications category and select Received Items from the drop-down.
   
   
   
   
   
   
4. Click on the Actions menu drop-down located next to the Payment Applications ID.
   
   
   
   
5. Click on the View icon.
   
   
   
   
6. Click on the Accept button and then click on the Yes button.
   
   
   
   
   
   
7. The Payment Application will be successfully accepted. An email notification will be sent to the Payment Application author and others based on their Notifications Settings.
   
   
   
   

Decline the Payment Application

1. Click on the Actions menu drop-down located next to the Payment Applications ID.
   
    
    
   
2. Click on the View.
   
     
   
   
3. Click on the Decline button and then click on the Yes button.
   
     
   
     
   
   
4. The Payment Application will be successfully declined. An email notification will be sent to the Payment Application author and others based on their Notifications Settings.
   
   
   

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