Kwara

With permissions to access batch transactions, access by clicking on the user email.

On the list of pending batch transactions, click one uploaded that requires approval.

A list of all transactions appears, click on approve all pending transactions.

1. Login to app.kwara.com
2. With permissions to access batch transactions, access by clicking on the user email.
3. On the list of pending batch transactions, click one uploaded that requires approval.
4. A list of all transactions appears, click on approve all pending transactions.
5. Review the status of the transactions.

Quick guide on a user ability to approve/reject batch transactions

How a user to approve/reject the entire batch transaction list

Find answers and get help from Intercom Support and Community Experts

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