You can approve or reject the C2C transfer batches. You can also approve or reject individual transactions by downloading the batch file containing the details of the individual transfers.
After approval, the transferred value is credited to the channel user’s account.
To approve a batch C2C transfer request:
Channel to channel > Approve C2C batch
The Batch C2C transfer approval screen is displayed.
Select the transfer batch to be approved.
Click Submit.
The Batch C2C transfer approval
screen is displayed.
Click Batch approve or Batch reject as required.
A screen prompting for language and remarks is displayed.
In Language1, enter the primary language to be set for the notification messages to be sent to the channel users.
In Language2, enter the secondary language to be set for the notification messages to be sent to the channel users.
Click Approve.
A confirmation message is displayed.
Click OK to confirm.
To approve, reject, or discard individual transactions in a batch:
Click Click here to download file to download the Excel file containing the details of individual transactions.
In the Required Action field of the downloaded file, enter the action to be performed on the individual transactions.
Note:
The following actions can be performed on a record:
- Y:
Approve
- N:
Reject
- D:
Discard
- Blank
Save the updated file.
Note: No action is taken if the Required action field is blank.
Click Browse to search for and select the updated file to be uploaded to the server.
Click Process file.
The Batch C2C transfer approval screen is displayed.
In Language1, enter the primary language to be set for the notification messages to be sent to the channel users.
In Language2, enter the secondary language to be set for the notification messages to be sent to the channel users.
Click Process file.
Note: The records in the file are processed as per the action specified in the Required action field.
