How to review and resubmit rejected instructions
If an instruction is rejected, you can review the reason, correct it, and resubmit -- or cancel it if it's no longer needed.
Steps:
- Click the Rejected status card on the landing page to filter to rejected records
- Hover over the record to see the rejection reason, or open it to read the full detail
- Click into the record and make the required corrections
- Click Save, then resubmit for approval
If the instruction is no longer needed, select Cancel instead to move it to Cancelled status.
⚠️ Check rejection reasons carefully before editing and resubmitting.
Confirm the correct filters are applied before taking action, so you don't end up working on the wrong set of instructions.
Related
- How to Track Instruction Status — for what each status means and what to do next
- How to Create a BPAY Instruction — if a new instruction is needed instead of resubmitting