How to assign approver to verify Bulk Bank Account Verification(BAV) request?

Cashfree supports a maker-checker flow for uploaded bulk bank verification files. You can have a maximum of 3 approvers for your file. If the approval flow is activated for your account, the bulk BAV file will be visible in the Approve Bulk BAV section. Users who have the required permission can view and approve/reject the file.


The status of all entries in the file will be Approval Pending till the file has been approved.

Once approved, Cashfree will process the file and the results of all the bank verifications will be available in the Bulk BAV section of the dashboard.

Note: Approval flow is not enabled by default. Contact your account manager to activate this.

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