Click to navigate to Payments
Click to authorize/reject the request
Click Efawateercom Corporate
Select/ Right click the record to authorize/reject
Click Authorize
Click Authorize
Enter the OTP
Click Submit
Click Ok
Click Reject
Click Reject
Enter the Reject Reason
Click Submit
Enter the OTP
Click Submit
Displays the confirmation details
Click Rejected EfawateercomCorporate
Right click the record to delete it
Click Delete
Click Yes
Click Ok