Viewing Bank Transfers Requiring Authorisation

1. Access the web app and navigate to the “Payments” tab.

2. Click on the “Authorisations” screen.

3. View Bank Transfer Authorisation requests categorised into:

   1. Pending: Requires action.

   2. Approved: Successfully processed.

   3. Rejected: Denied.

   4. Expired: No action within 24 hours.

Detailed information includes payment details, account balance, fee amount, payee details, payment reference, and initiator comments.