What’s New
- A new payment approval user experience makes it easier to review, select, and approve or reject payments in bulk via Bank Connect.
- Pending approvals will be displayed within payment groups. Each settlement run processed may have one or more payment groups; typically, groups contain all payments within a single settlement run that share an originating account, payment type, payment category, and execution date.
- Approvers may act on payments individually, or by group.
No Action Required
- Please review the product guide for details on the new user experience
- Enhancement will be available on October 15, 2026