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To approve a payment, on Pending Payments list, click Approve to approve the payment.
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Reject Payment
To reject a payment, on Pending Payments list, click Reject to reject the payment.
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After the payment is rejected, there will be a notification sent to payment’s creator.
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To hold a payment, on Pending Payments list, click Hold to hold the payment.
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After the payment is held, there will be a notification sent to payment’s creator.
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