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.
- After logging into KeyNavigator, select Wires under the Payables section.
- Select Authorize Transactions.
- Any wires waiting to be authorized will be sitting in the queue.
- Check the box to Authorize and select Authorize Selected Payments.
- You can also click on the payment to see additional information on a particular payment.
- Payment details will reappear, you will be asked to approve the wire authorized.
- Select Accept.
- Lastly, the Authorize Transaction Confirmation page will appear, confirming payment has been authorized.