How do I approve/reject a payment?

Payments can be approved or rejected only by Admins.

Step 1: Select the transfer that requires approval. It will appear under the "To-do" section in the transactions tab.
Step 2: Click on Review 
Step 3: Select Approve payout to continue with the payment or Reject to cancel it.
Step 4: The transfer will be processed or cancelled based on the selected action.

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