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How to Approve Payments and Requests on iBusiness? Print

Log in from the User Approver Token.


  1. Click on the Queue Tab on the top Menu.
    • The transactions will be displayed depending on the current status.
  2. Click on Pending your Authorizations: System will display all the transactions that are pending for your approval.
    • The Authorizers will only have access to view Pending Your Authorizations and View Transactions, while the Maker will access all tabs.


Pending Your Authorizations

  • The system will display the different transaction types, status, and count of transactions
  • Click on the status based on the transaction type that you need to approve
  • The system will display all the transactions under the transaction type.
  • Click on the particular E-Banking Reference Number to view the details of the transactions/requests
  • Click Authorize then enter your PIN+Token Number
  • To download the transaction details, you can click on the download or print option


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