Section 3

Authorize a Payment

3. Authorize Payment

A second user from your organization must log into KeyNavigator, following the steps outlined in the Create a payment section, in order to authorize the payment.

1. After logging into KeyNavigator, select Wires under the Payables section.
2. Select Authorize Transactions.

   

3. Any wires waiting to be authorized will be sitting in the queue.
4. Check the box to Authorize and select Authorize Selected Payments.

   

5. You can also click on the payment to see additional information on a particular payment.
6. Payment details will reappear, you will be asked to approve the wire authorized.
7. Select Accept.
8. Lastly, the Authorize Transaction Confirmation page will appear, confirming payment has been authorized.