To approve payments and requests on iBusiness, follow these steps:
Step 1: Log in to iBusiness using your checker user and go to Transactions > Pending Authorizations
Step 2: Select E-banking Reference Number
- Enter Transaction Reference Number
- Click Search
- Click transaction title drop-down to view the transactions listing screen
Step 3: Once the Transaction appears, double click on it to view it’s details
Step 4: After viewing the details and validating the transaction. Click Authorize
Step 5: Click Submit
Step 6: Enter TOTP
A toast message will appear assuring transaction completion
