Approve a payment
Description

Once you've submitted the payment from the desktop software to the website, approve it using the Authy app.

This lets you confirm the payment's correct and you wish to process it. Let's do this now.

Cause
Resolution

Watch the videos


Submit the payment for approval

  1. Sign into your Salary and Supplier Payments account at salaryandsupplierpayments.sage.com.
  2. Click Approvals.
  3. Click on Payments.
  4. Select the circle of the payment to approve.
  5. Click Approve at the bottom of the screen.
  6. Confirm the request by selecting Approve.

You can now approve the payment using your chosen method below:

 

[BCB:280:Salary and supplier payments Training:ECB] [BCB:19:UK - Sales message :ECB]








Steps to duplicate
Related Solutions