Navigation : Releases Getting Started Tutorials BACS Bureau Payments Collections Automation - Introduction - Agent - Mapping - Workflow -- Workflow Designer -- Workflow Test -- Triggers -- Workflow Nodes --- General --- File Operations --- Messaging --- File Transfer --- Other --- Encryption --- Compression --- BACS Automation --- Collections Automation ---- Collections Processor ---- Finalise Collection Submission ---- Payer Reconcilliation --- Flow Nodes --- Logging -- Workflow Detail -- Workflow Nodes - Automation Logging - Automation Security - Licensing Automation - Automation Tools - Tutorials Validate Admin and Configuration Agent General Troubleshooting Finalise Collection Submission Purpose When building an automated BACS submission workflow, the approval node is responsible for co-ordinating the approval of the submission. Background Workflow Configuration Node Configuration Collections Processor Payer Reconcilliation
