Click to navigate to Payments
Click to Accept / Authorize or to Reject the transaction
Click on File Uplaod
Select/ Right click on the transaction to Accept
Click to Accept the selected transaction
Right click on the transaction to view History
Click on View History
Displays the History details
Right click on the transaction to view Workflow
Click on View Workflow
Displays the Workflow details
Right click on the transaction to Reject
Click on Reject
Enter the Reject Reason
Click on Confirm
Click on File Authorization to Reject / Authorize the Transaction
Right click on the transaction to Authorize
Click on Authorize
Enter the OTP and click on Authorize
Right click on the transaction to Reject
Click on Reject
Enter the Reject Reason
Click on Confirm
Enter the OTP
Click on Submit
Right click on the transaction to view History
Click on View History
Displays the History details
Right click on the transaction to view workflow
Click on View Workflow
Displays the Workflow details
Click on Rejected Files to Delete the Transaction
Right click on the transaction to view History
Click on View History
Displays the History details
Right click on the transaction to view workflow
Click on View Workflow
Displays the Workflow details
Right click on the transaction to Delete
Click on Delete
Click on Ready for Release to Reject / Release the Transaction
Right click on the transaction to Release
Click on Release
Right click on the transaction to Reject
Click on Reject
Enter the Reject Reason
Click on Confirm
Right click on the transaction to view History
Click on View History
Displays the History details
Right click on the transaction to view workflow
Click on View Workflow
Displays the Workflow details