This screen is to authorise the payroll payments that have been created by a user with “Create” access rights. Upon authorization the payments are submitted to the Bank for execution.
Process Options
• Payroll: Select the Payroll ID that you wish to authorise.
• By clicking on the Transaction Number, you can see the details of each individual payment
• Click Authorize to authorise the payroll. You also have the option to Decline a Payroll by clicking on the available checkbox on the right-hand side of the relevant table line.
• You will now be prompted to a new page where you can see the execution details of the Payroll.
• You will be requested to enter an OTP before confirming the execution of the payments.
• Click Confirm. The system will check that you are authorised to complete the process.
• Upon successful submission a message will be displayed on your screen.