Click to navigate to Payments
Click to accept/reject the request
Click Beneficiary Upload
Right-click the request
Click Authorize
Click Authorize
Enter the 'OTP'
Click Submit
Click Ok
Click Reject
Click Reject
Enter the 'Reject Reason'
Click Submit
Enter the 'OTP'
Click Submit
Displays the confirmation details
Click Rejected Beneficiary
Right click the record to delete it
Click Delete
Click Yes
Click Ok