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The Payment Approval module serves the purpose of tracking the request and viewing and editing the request for the terminal users whereas, for the terminal admins, it serves the purpose of performing actions on the request and intimate terminal to release the holds on the containerscargo. Once the user has uploaded a Bank deposit receipt, a request will be created in ‘Pending approval’ status on ‘Payment approval’ screen.
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Following are the features of the payment approval module:
Steps
To access the payment approval module:
Go to Pay> BILLING> Payment Approval.
The user is navigated to the Search page as depicted in the image.
