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:

• Search and View Payment Request

• Edit Payment Request

• Approve/Reject Request Details

• Raise Clarification

• Cancel Payment Request

• Comments

Steps

To access the payment approval module:

1. Go to Pay> BILLING> Payment Approval.
   
   

   Open

   

    

2. The user is navigated to the Search page as depicted in the image.
   
   

   Open