Approver Notifications for Payment Assistant

When a payment run is created and submitted for approval using Payment Assistant, users assigned to approval tiers receive an email and an in-product notification about the payment run that needs review.

To adjust how approvers receive notifications, go to Settings, Payables, and select Approvers under Payment Assistant. Search for and select the user whose notifications you want to change.

Tip: Notifications for returned payments are configured separately. Anyone assigned a role with the Bank drafts, Void permission receives notifications for canceled or returned payments. To configure this permission, go to Security, Role management, and search for the Shared components role assigned to the user. Select Show permissions for Bank accounts tasks, then clear or select the Bank drafts, Void permission.