Click to navigate to Payments
Click to accept/reject the request
Click Biller Registration
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 Biller
Right-click the record to delete it