Reject Corporate Top-Up Request

When there are discrepancies or issues with the request

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Rejecting a corporate user's top-up request is declining the request due to discrepancies or issues. It is required to ensure the accuracy and validity of transactions, benefiting financial integrity and security.

Steps to Reject Corporate Details
1. Go to Manage Bulk Payment
2. Select Top-Up Request
3. Select the request from the list - If requested top-up details can have discrepancies or issues, you have the option to Reject the request
4. Confirm the rejection of a request by "Yes, Reject It!"