How to view and approve Payment Requests

Last updated: March 2, 2026

Admins can follow this step-by-step process to approve payment requests:

👉 Read more about the Admin role

  1. Go to the Payments tab.

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  1. Click the payment request you want to approve or deny.

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  1. Click Review Payment, then choose to approve or decline the request.

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If click Approve, the payment will be initiated. If you click Decline, the payment request will be deleted off the Payment request list.

👉 How to make a Payment Request?