Payment authorisations allow you to approve and process creditor payments before they are sent to creditors. This article explains how to create, review, and manage payment authorisations in d6.
Finance > Creditors > Authorise Payments
How do I create a payment authorisation?
Click Create payment authorisation.
Select the creditor and the invoices to be paid.
Submit for approval and process once approved.
Frequently asked questions
Can I cancel a payment authorisation?
Yes, as long as it has not yet been processed.
Last updated: April 2026 | Version 5.0
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