Cancel Batch Pending Authorization

In this option you can cancel pending batches to be authorized. Only the administrator user has the execute authorization button active.

Step 1: In the payment menu choose: PayOut --> Create -->Pending Authorization.

Step 2: Choose the country, the account and the date range to be consulted.

Step 3: Display the pending uploads to be authorized for the selected country, account and date range.

• Only administrator users will be able to execute by selecting the "Cancel" button, the system will send an OTP code to the email and this must be entered to complete the action.