How to assign approver to verify Bulk Transfers?


The Batch Transfers need approval before the amount gets transferred to the respective beneficiaries.

Therefore, under the
‘Approve Batch’ tab, the same can be Accepted or Rejected.

It is an optional feature - which can be enabled upon request.

Go to the
‘Approve Batch’ tab → Select a file → And you can Approve or Reject the transfers.

Approvals can work at a
‘transfer level’ as well as ‘file level’ - where all or partial transfers can be approved at once.

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