How can I specify instructions for Airwallex Batch Payment Requesters?

How can I specify instructions for Airwallex Batch Payment Requesters?

An Organisation's Administrator can provide a message that will be shown to Requesters during Airwallex Batch Payment creation.

This is how instructions for Airwallex Batch Payment Requesters can be set up: 

  • Select your Organisation in the main menu and navigate to Approval Workflows under Workflows And Settings:



  • Open the Airwallex Batch Payment workflow:


  • Click on the gear icon and scroll down:



  • Type in the message that will be shown to Requesters when they create a new Airwallex Batch Payment. 
    If you don't want Requesters to see any instructions, then leave this field blank.

  • When finished, apply your settings by clicking on SAVE in the upper right-hand corner of the workflow settings.


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