This allows administrators to review and approve updates before they are applied. In this section, you can:
Review the proposed banking changes
See which details have been modified, such as the BSB, account number, or if the payment method has been changed to BPAY
To manage these updates, click the Review button. From there, you can:
Approve the change, or
Reject the change and provide a reason for rejection
This process helps ensure that any updates to a provider’s banking details are properly reviewed and verified before they take effect.