Payments are stopped for additional confirmation when a payment review is enabled. Depending on the configuration, one or many persons can approve the payment. Payments stopped in the review process are visible on the Payments dashboard - Payments waiting for approval.
Access the main page by clicking on the Tuum logo in the top-left corner.
Find the Payments section, expand and select the Payments waiting for approval option.
Click on the Payment identifier to view the payment details.
Also, you can search payments for approval via the Payment menu:
Go to Payments > Search review processes.
Use search to find the payment.
Click the Process Id to view the details.
The payment review processes page displays the Review process details and Process related decisions:
There are four action buttons on the payment details page:
Add document (located on top of the page) - Add a document file related to the payment.
Export as PDF (located on top of the page) - Download payment info as a PDF file.
Approve (located under the Payment details section) - Approve the payment.
Cancel (located under the Payment details section) - Cancel the payment.
View/add comments (located under the Payment details section) - Add and view custom comments.
