Page 5 - How do I manage Net Deal Settlements

Net Deal Settlements

Approve Settlement

Log in as a new user to approve a Settlement Payment
Navigation

Navigator > Cash Management > Settlements > Settlement Manager >

Approve Settlements

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1. Click the checkbox next to the Settlement you wish to approve.
2. Click the Approve Payments button to approve the payment.

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 You will receive a message that the payments will be settled through Financial Gateway has been loaded and to check the
Settlement Details for a payment status.

3. Click on the OK button.

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