The next stage required for money to be sent is to have a user approve the transfer. Ensure that you - or the user confirming the transfer - are signed in as an approver role.
Please also ensure you're willing to commit to the transfer, as cancelling after this stage can be difficult.
Follow these simple steps to continue the process:
- Navigate to the Finance & Operations site and click on the Vendor Payments tab
- Open the relevant journal
- Click Approve (to the left of the refresh button) and a Terms and Conditions box will appear on the right, please review and accept the terms if you agree with them
- The contract status should then change to confirmed
- A settlement invoice will then be generated and sent to your organisation so that you can pay for the transfer.
All that's left now is to pay for your transfer!