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How to Approve Payments and Requests on Next Gen CIB? Print

To approve payments and requests on iBusiness, follow these steps:


Step 1: Log in to iBusiness using your checker user and go to Transactions > Pending Authorizations

Step 2: Select E-banking Reference Number 

  • Enter Transaction Reference Number 
  • Click Search
  • Click transaction title drop-down to view the transactions listing screen 

Step 3: Once the Transaction appears, double click on it to view it’s details   

Step 4: After viewing the details and validating the transaction. Click Authorize    

Step 5: Click Submit    

Step 6: Enter TOTP    

A toast message will appear assuring transaction completion   

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