This endpoint allows the merchant user to approve a single disbursement transaction that has been created. It is used in the 4-Eye (Initiator + Approver) and 6-Eye (Initiator + Reviewer + Approver) workflows. Once approved, the transaction automatically proceeds to funds transfer immediately.
Bearer authentication header of the form Bearer
Preferred language for the response
The unique identifier of the merchant account (Required string length: 8)
10000000 <= x <= 9999999935253486
The unique transaction reference number to approve
"TXN8J5T2Q1L0Z"
The username or identifier of the user approving the transaction
60"admin@example.com"