Submit a ticket My Tickets

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

Did you find it helpful? Yes No

Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.