Click to navigate to Payments
Click to Authorize or Reject the transaction
Click on Beneficiary
Select/ Right click on the transaction to Authorize
Click to Authorize the selected transaction
Click to Authorize
Click on Ok
Right click on the transaction to Reject
Click on Reject
Click on Reject
Enter the Reject Reason
Click on Submit
Click on Ok
Click on Rejected Beneficiary
Double click on record
Displays the details