Payments: Sending a Single Payment 80 15 13 14 16 17 18 19 20 21 13. Select a recipient. 14. Enter an amount. 15. (Optional) Click the icon to copy, remove, or expand row on a specific recipient. 16. (Optional) Check the box to notify a recipient of an incoming payment. 17. (Optional) Click the Show Details link to view recipient information. Click the icon to edit the recipient. 18. (Optional) Add an addendum. 19. (Optional) You can add another recipient by clicking the + Add another recipient link. 20. Click the Draft or Approve button depending on your user roles. 21. If you are drafting a transaction, you will be given the option to notify an approver by clicking the Notify approvers button. For more information on approving a transaction, go to page 98.
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