Reviewing and Approving API Payments
If you have the necessary permissions to approve transactions, follow these steps to review and approve payments created through the API:
Go to the Payments Section:
Log in to your Intergiro account.
Select the "Payments" section from the main menu.
Open the API Payments Tab:
Click on the "API payments" tab.
Here, you will find all payment batches initiated via the API that are currently pending approval.
Review Pending Payments:
Each batch will display as ‘pending approval’.
Click on a batch to view its details, including recipients, amounts, and any additional payment information.
Approve or Reject Payments:
After reviewing the batch details:
Click Approve to authorize the payment batch.
Click Reject if you do not want the batch to be processed.
Only users with transaction approval permissions can take these actions.
If you do not see the "API payments" tab or have issues approving payments, please contact your account administrator or Intergiro support.
For more details, consult the Intergiro Help Center or review your user permissions on your Intergiro profile.