How do I approve payments?
- Go to the PAYMENTS page in your account and click the Awaiting Approval tab.
- Select a payment to open the details panel on the right.
- Review the payment information. If the request includes multiple payments, click VIEW BATCH to see the full details.
- 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.