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 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.

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select atleast one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article