Click to navigate to Payments
Click to Authorize or Reject the transaction
Click on Batch
Select the transaction to Authorize
Click to Authorize the selected transaction
Enter the OTP and click Submit to proceed further
Displays the confirmation details
Select the transaction to Reject
Click on Reject
Click on Reject
Enter the Reject Reason
Click on Submit
Displays the confirmation details
Click on Rejected Batch
Double click on record
Displays the details