How do I approve payments?

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  1. Go to the PAYMENTS page in your account and click the Awaiting Approval tab.
  2. Select a payment to open the details panel on the right.
  3. Review the payment information. If the request includes multiple payments, click VIEW BATCH to see the full details.
  4. Choose either APPROVE or REJECT. If you reject a payment, you can provide a reason, and the submitter will be notified.

Please Note -

  • If you do not see the APPROVE button, please contact your administrar to request permission to approve payments.
  • You cannot approve payments your own payments.
  • Depending on your approval workflow settings, some payments may require additional approvals from other administrators before submission. You can check the approval status in the details panel.
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