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Payment Approval
Payment Approval
- 1 Overview
- 1.1 Key Features
- 1.2 Steps
Overview
This feature enables the Shipping Agents and Terminal Operator to track and manage the payment request for the bank transfer payments. Shipping line can view, edit and cancel the payment request while terminal operators can view, Approve/Reject and raise clarification on the payment request to Shipping Agents.
Key Features
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.
, multiple selections available,
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