Page 4 - How do I manage Net Deal Settlements

Net Deal Settlements

Select Settlements

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1. Click the checkbox in the Select field next to the Settlement to select a payment.
2. Click the Select Payments button.

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3. The Settlement is now available for approval. Click the Notify button.
 At this point, the User can click the Notify button to notify the Treasury Team that the netted payment is ready for
Approval and Dispatch.
 After the Notify Email goes out, the Approval steps must be executed by another User. If the same user attempts to
approve, an error message will be received.

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Emory Confidential and Proprietary Last Revised on 2/8/2018 Return to Table of Contents