You can view and validate the payment details that have been submitted by a vendor as part of their onboarding application. Payment details are pending until actioned by a member of your organisation.
- Once an outcome has been selected it cannot be changed. Ensure you review all details before approving or declining a vendor's payment details.
Vendors do not see the validation outcome or comments associated with their payment details. These are intended for your organisation's reference only.
To validate a vendor's payment details: