You can follow the steps for authorizing any transaction in iBusiness Next Gen.
Step 1: Log in to iBusiness as Approver/Authorizer
- You have 2 options to view the transaction Pending Your Authorizations.
- Click on any option (refer below screenshot)
Step 2: System will navigate you to Transaction Hub > Pending your Authorization.
Step 3: Select the transaction type, the system will display all transactions pending your authorization.
- You can select the checkbox against the required transaction to Authorize or Reject.
- An alternative option is to click on the E-Banking Reference no. to view the details before approving it.
- You can Authorize or Reject the transaction.
Step 4: Authentication via paired device to proceed.
- You will receive a notification on your mobile device to authenticate the transaction.
- Once authenticated, you will be navigated to the confirmation screen with a reference number generated.
Step 5: In the case of the more number of authorizers, repeat the above steps with each authorizer user.