Payment: Approved to Pay

Steps to mark Payment Batches "Approved to Pay": 

1. Navigate to the Payment search screen.
2. Enter in Search information to find payment.

For Vendor Code, select "Other" this will display all payment batches that do not include KU or LGE 

3. Check the box on the right hand side for each batch you are marking approved.
4. After selecting the payment batches, select "Approve to Pay" on the top right hand side of the search grid.

Those batches will now be marked as Approved to Pay.