Maker Request - Single Transfer

You can search transactions by request type (Sokin or External), Beneficiary name, or Date range by selecting the red funnel once your filters are applied.

Once a transfer is created, it cannot be edited. However, it can be rejected and then recreated.

To Reject/Approve a single transaction, choose the transaction, add a comment, and select Reject or Approve. To reject or approve multiple transactions, tick the transactions, select Reject/Approve, add a comment and choose Reject or Approve.

When rejecting or approving a transaction, the Checker must enter a reference in the comment field. 

Once a transaction is approved, it cannot be recalled or cancelled.