Below are the steps on how to use Remote Authorization
Once the payment details are entered or imported directly from your accounting software, the Signing Officer is required to approve directly in the software or remotely though email.
Step 1: Click on the "email for approval button"
Step 2: Choose from the list of signing officers you want to approve your payment file.
Step 3: The Signing officer will receive this email and they will need to accept or reject the payment.
Step 4: If the payments are approved, the Telpay for Business primary user receives a confirmation email with a one time use code. This code must be entered into your software in order to approve the payment file.
For further instruction view our Remote Authorization videos