This endpoint allows the merchant user to review a posted single disbursement transaction. It is used in the 6-Eye (Initiator + Reviewer + Approver) workflow. Once reviewed, the transaction moves to the approval stage where it must be approved before funds transfer can begin.
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 review
"TXN8J5T2Q1L0Z"
The email adddress of the user reviewing the transaction
60"admin@example.com"