All Payments | Unapproved Payments fsample Payment Activity - Unapproved Payments  Help me with this page... To approve payments, verify the information, check the check box, and click Continue.   Payee (Account Number )     Amount Payment Date* Payment Account Check # Initiated by BellSouth (4045551234) $241.23 02/07/2002** Business Checking Two asullivan View | Cancel Payment | Confirm Account Staples (S87668933-01) $247.87 02/10/2002 Business Checking Two 2343 asullivan View | Cancel Payment | Confirm Account Georgia Power (45678-987650) $427.65 02/11/2002 Business Checking 1234 asullivan View/Change | Cancel Payment Small Business Administration (12-34567890) $400.00 02/28/2002 Business Checking asullivan View/Change | Cancel Payment Blueprints R Us (D002351) $713.00 03/01/2002 Business Checking 1236 asullivan View/Change | Cancel Payment Select All | Clear All   Indicates that this payment is linked to an E-bill ** Indicates that the payment has passed its approval date. Upon approval, the payment date will be adjusted to fall on the next available business day. Note: Unapproved payments that are older than 180 days will be removed. Note: Indicates that the payment has been initiated from an unconfirmed account that has expired, an account for which confirmation locked, or an account for which confirmation failed. To be able to approve the payment, either confirm the payment account or cancel the payment and reinitiate the payment using a different confirmed payment account. . Unapproved Payment Search All Dates Payee: All Payees American Express BellSouth Blueprints R Us Cuna Mutual Insurance Davis Properties, Inc. Georgia Power Small Business Administration Staples to Payment Account: All Accounts Business Checking Money Market Business Checking Two   Initiated By: All jfarrell asullivan fsample View Level 3

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