Payment controls
Review and release a payment run
Check pending payments, review only the exceptions, and download a file containing approved records. Held payments stay out of the release.
Payments held
0
Runs ready
0
Supplier changes
0
Payment Passports
0
1
Choose the client
Select who owns the payment data.
2
Run preflight
SentraRisk checks every pending record.
3
Review held items
Resolve only the exceptions that need context.
4
Release approved
Held records stay out of the download.
5
Retain evidence
A release reference and payment-run record are saved.
Add the data owner first
Create a client workspace before checking or releasing payment records.
Previous payment runs (0)
| Payment run | Client | Records | Preflight | Release reference | Action |
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