Payee Name Last Modified By/
Date and Time
Payee Status  
Payee One 333333 Aug 21, 2017 05:45:00 AM USER
21/01/2017 at 05:45
Authorised
Payee Two 333333 Aug 22, 2017 11:12:00 AM USER
22/01/2017 at 11:12
Pending Authorisation
Payee Three 333333 Aug 20, 2017 02:11:00 PM USER
20/01/2017 at 14:11
Pending Authorisation
Payee Four 333333 Aug 28, 2017 10:05:00 AM USER
28/01/2017 at 10:05
Authorised
Payee Five 333333 Aug 28, 2017 09:52:00 AM USER
28/01/2017 at 09:52
Pending Authorisation
Payee Six 333333 Aug 28, 2017 11:42:00 AM USER
28/01/2017 at 11:42
Authorised
    Payee Name Last Modified Date Updated By Status  
  Payee Group One 17/01/2017 USER Full Authorisation
  Payee Group Two 17/01/2017 USER Full Authorisation
  Payee Group Three 17/01/2017 USER Full Authorisation
  Payee Group Four 17/01/2017 USER Full Authorisation
  Payee Group Five 17/01/2017 USER Full Authorisation
  Payee Group Six 17/01/2017 USER Full Authorisation