How a user can approve/reject the entire batch transaction list.

Created by Judy Macharia, Modified on Thu, 21 Sep 2023 at 04:59 PM by Judy Macharia

  1. Login to

  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.

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