The Authorization Req'd Tab lists all direct debits service requests with a status of "Authorization Req'd" that you are entitled to authorize. Additionally, any payer initiated reversals waiting for authorization appear in this list. Note: If you entered a service request, you cannot authorize it.
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Notes:
If more than 400 items are available, click More to view the additional items.
To search for a specific transaction, slick the Search Button at the bottom of the left side of the summary form. For more information on using the Search Definition Dialog Box, click here.
To print the information for the summary form, click the Print Button at the bottom of the left side of the summary form or click Other Options and click Print.