All Collections
Batch Uploads
How a user to approve/reject the entire batch transaction list
How a user to approve/reject the entire batch transaction list
Quick guide on a user ability to approve/reject batch transactions
John K Kahura avatar
Written by John K Kahura
Updated over a week ago

  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.

Did this answer your question?