1. Click Resolve individually on any bulk payment in the Overview section. This will open the Transactions overview in the Payments tab and you'll see a list of payments that are included in the bulk. 

  2. Click on a transaction to display the transaction details

  3. Click Decline or Approve as appropriate

Individual and bulk payments can be approved or declined by opening the payment details. This is done by clicking on any transaction in the Transactions overview section.

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