How To Edit a Payment Authorization

For funder clients

Once a payment request has been approved, the funder can create a payment authorization to track the approval and payment. The recipient organization will not have insight into a funder's payment authorizations. Payment authorizations can be created from the Post-Award tab>Cash Flow>Payment Authorizations or directly from the payment request.

1. Open Grant Management>Grants Awarded.
2. Click a grant name.
3. Open the Post-Award tab>Cash Flow>Payment Authorizations.
4. Click the  (Edit icon) next to a payment authorization name.
   
5. Update the information as necessary. 
6. Click Save.