Click to navigate to the Payments screen
Click to accept/reject the request
Click View History
Displays the history for the selected record
Click View Workflow Details
Displays the workflow details for the selected record
Click Accept
Click Reject
Enter the 'Reject Reason'
Click Confirm
Click File Accept
Click View History
Displays the history for the selected record
Click View Workflow Details
Displays workflow details for the selected record
Click Accept
Click Reject
Enter the 'Reject Reason'
Click Confirm
Click File Authorization
Click View History
Displays the history for the selected record
Click View Workflow Details
Displays the workflow details for the selected record
Click Authorize
Enter the 'OTP'
Click Submit
Click Reject
Enter the 'Reject Reason'
Click Confirm
Enter the 'OTP'
Click Submit
Click Rejected File
Click View History
Displays the history for the selected record
Click View Workflow Details
Displays the workflow details for the selected record
Click File RollBack
Click View History
Displays the history for the selected record
Click View Workflow Details
Displays the workflow details for the selected record
Click Release
Click Reject
Enter the 'Reject Reason'
Click Confirm
Enter the 'OTP'
Click Submit
Click Ready For Release
Click View History
Displays the history for the selected record
Click View Workflow Details
Displays the workflow details for the selected record
Click Release
Click Reject
Enter the 'Reject Reason'
Click Confirm
Enter the 'OTP'
Click Submit