- Login to the Admin Portal
- Click on Manage Loans on the left menu
- Click on Pending Payment in the sub menu
- On the new Page, click on the green check to approve, the red box to disapprove and the eye icon to view more details
HOW TO VIEW, APPROVE OR DECLINE PENDING PAYMENTS Print
Created by: QOOP Helpdesk
Modified on: Wed, 23 Apr, 2025 at 11:23 AM
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