How to edit an existing payment request

  • To edit an existing payment request go to Payments > Active Payment Requests.
  • Select the required request from the list and
  • Click Edit (top right corner)
  • Make the required amendments e.g. extend 'visible to' date
  • Save

Please note: You are now able to add / edit CFR (consistent financial reporting framework) and additional Cost Centre codes.

See here for further information on the fields you are able to edit and the different payment types.

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