Click to navigate to Payments
Click to Authorize or Reject the transaction
Click on Fawateer Biller Payment
Select the transaction to Authorize
Click to Authorize the selected transaction
Click to Authorize
Displays the confirmation
Select the transaction to Reject
Click on Reject
Click on Reject
Enter the Reject Reason
Click on Submit
Displays the confirmation
Click on Rejected Biller to Delete
Select and click on Delete
Click on Ready for Release to Reject / Release the Transaction
Select the transaction to Reject
Click on Reject
Click on Reject
Displays the confirmation details
Select the transaction to Release
Click on Release
Click on Release
Displays the details