How to enable
This feature is accessible on a per company basis and requires an FI representative to enable. If the option isn't available when editing the company's permissions please reach out to PayRecs support in order to enable this feature.
Getting started
Create all of the payments that you intend on approving. Navigate to the Payments menu and select the "Needs Approval" section.
This will display check boxes next to all of the payments available for approval. Select the desired payments and select the "Review" button at the bottom of the display to continue with the approval process
