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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