Approve Corporate Top-Up Request
To ensure the availability of funds for bulk payments
Approving the corporate user's top-up request is the process of verifying and granting access to additional funds in their wallet. It is required to facilitate seamless financial transactions like bulk payments and ensure corporate account liquidity. The benefit is enhanced efficiency in corporate payments and improved financial management for business operations.
| Steps to Activate Corporate Details |
|---|
| 1. Go to Manage Bulk Payment |
| 2. Select Top-Up Request |
| 3. Select the request from the list - You may verify the request manually with your admin's bank account |
| 4. If it's verified, approve the request |
| 5. Review the Payment details |
| 6. Click on Submit |
| 7. Confirm the Submission by selecting the "Yes, Accept It!" - Transaction will be moved to the Transaction History |