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the business admin widget payees roles and users click the business admin widget youamp;#39;ll see an alert in the authorizations tab letting you know how many transactions are awaiting your approval these may be transactions that were started by your accountant or one of your employees if you see a transaction that is marked needs off click on it to review the details when youamp;#39;re ready click the check box then click the authorize button to approve it or click the reject button to disapprove it and you can enter a reason then click the reject batch button and an alert will automatically be sent to the person who scheduled the payment use the arrows if youamp;#39;d like to sort the information scroll down to see the transaction history in the payees tab you can set up and review the information for all your payees click the add a payee button near the top to add a new payee click any of the pencil icons to edit the information in that section when you click on a payee and scro
