- For a Biller to be approved, the Institution Biller Approver would need to login.
- The below image shows the dashboard of an Institution Biller Approver user.
Step 1: Select “Biller” from the menu on the left.
- The list of Billers pending on approval would be displayed as seen in the image below.
- The below dialogue box will be displayed for the Institution Branch Approver to review the details of the biller before taking any action.
Step 2: To approve the Biller, select “Approve Biller”
Note: Products, Billing and Notification can only be setup by the Institution Biller Creator when the Biller is first approved.
- You will get a confirmation dialogue box asking the Institution Biller Approver to confirm the action.
- The Institution Biller Approver will get a successfully prompt confirming the Biller has been successfully approved.
