Ask Adam & Company a question

How do I approve a new payee?

New payees can only be approved one at a time

  • Select Payments and Transfers
  • Select Payees
  • Select the Group with the new payee, a warning triangle will be displayed
  • Select the payee that is Awaiting Approval
  • Check the details and select Approve Payee

The new payee will now be available for use.

Was this answer useful?