International Payments (PayRecs): Approve or Reject a Recipient 95 International Payments (PayRecs) Approve or Reject a Recipient 1 2 3 4 In the Commercial tab, click International Payments. 1. Select Recipients from the top menu. 2. Click the Approve or Reject button next to a recipient. 3. Click the Approve or Reject button. 4. If you reject the recipient, use the drop-down to select a “Reason for Rejection” and then click the Reject button.
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