The Offline Authorization Tab lists all batches of payments with a status of "Authorization Req'd" that you are entitled to authorize. You may also create batches of payments for Offline Authorization. Offline Authorization allows you to designate additional entitled authorizers for specified batches of payments.
What would you like to do?
Notes:
If you entered the payment, you cannot authorize it.
To refresh the summary list with the most recent data, click Update Screen.
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 on the summary form, click the Print Button at the bottom of the left side of the summary form.