How-To:Authorise Payment

This section of ContactsLaw provides the instruction of authorising payments that have come through cash, cheque, or digital payments.This structure ensures that financial records and transactions are organised clearly and efficiently for each business you operate.

The below guide will explain how to authorise payments into the system:

1. Authorise Payments

• Since the last step on the How-To: Request a Payment, we just clicked the save and close button, and the transaction created will appear in gray, indicating that it has not yet affected the balance on the bank account. For the approval of the payment, an authorised personnel in the law firm will do the approval of the transaction.

• Open the general payment you created and click Authorise.

2. Approving Payments

• For instance, you are the authorised personnel to approve the payments, open the transaction and click Process.