Reject Settlement Request

To check if there is discrepancies or non-compliance with financial regulations

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Verifying Settlement Requests is when you carefully check users' settlement requests on the platform. It is necessary to make sure the money is correct and that everyone is following the rules. The benefits are making sure the money is right and everyone is doing what they're supposed to.

Steps to Verify the Settlement Request
1. Go to Settlements
2. Select the User Type
3. Select a particular user manually from the list displayed
4. Review the request received and match it with the bank account statement to double-check the request authenticity
5. To reject the request, follow the steps
6. Click on Reject Request - The prompt shows the message: Are you sure want to Reject? - Confirm by clicking on Yes, reject it to decline the request