Funding organizations can approve (wholly or partially) or reject payment requests from recipients.
- Open Activity>Payment Request Approvals.
- Click a grant name.
- Click the (Edit icon) next to a payment request name.
- Add Comments (optional). These will be visible to the recipient.
- Click Reject to send your response to the recipient. The Approved Amount will automatically update to $0.00 upon rejection. Once rejected, you will no longer be able to edit the payment request.
- In the confirmation pop-up window, enter REJECT and click Reject.