alongside Authorise on the sub-menu on the left. To authorise the payment, click alongside Authorise on the sub-menu on the left.
Note:
The doer will not be able to authorise the payment.
Additional options will be displayed.
Click Investment Amount below Authorise. The JU2EM Investment Amount screen will be displayed.
Investment amounts available for authorisation will be displayed. To authorise an amount, highlight the required line, then click AUTHORISE.
If the User ID of the Authoriser is the same as the User ID of the Doer, the following message will be displayed:
Authoriser cannot be the same as doer
Click OK to remove the message. The Authoriser must have a different User ID to the Doer.
Once authorised, the line will no longer display on the list.
Click Regular Amount below Authorise. The JU3EP Membership Payment screen will be displayed.
To authorise a regular payment amount, highlight the required line, then click OPEN. The JU3EP Membership Payment Detail screen will be displayed.
Regular amounts available for authorisation will be displayed. To authorise a regular amount, highlight the required line, then click AUTHORISE.
Once authorised, the line will no longer display on the list.