Pending payments appear in the Payment Approvals section. Approvers can review and approve with a single click.
1. Go to Payment Approval in the left sidebar.
2. Review the list of Pending Payments.
3. Click on a payment to open the full detail view. Verify the recipient, amount, and reference.
4. Click Approve to release the payment. It is sent immediately after approval.
⚠️ Warning: Approved payments are sent immediately and cannot be recalled. Double-check all details before approving. |
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