How to Approve and Reject Transactions in Trumia Corporate Banking

In Trumia Corporate Banking, transactions can be set up to require dual authorization. Here's how makers and checkers can manage these transactions:

1. Setting Up Payments by Makers

1. Create Payment: Makers can create payment instructions within the Trumia Internet Banking portal.
2. Submit for Authorization: Once the payment is set, it will be submitted for dual authorization, requiring approval from a checker.

2. Approving or Rejecting Payments by Checkers

1. Log in to the Internet Banking Portal: Checkers log in to their Trumia Internet Banking account through the Trumia Business Portal.
2. Go to Transaction Management: Navigate to the section where pending payments awaiting authorization are listed.
3. Review Payments: Select a payment to review the details.
4. Approve or Reject: Choose to approve or reject the payment based on the review. Approved payments will be processed, while rejected payments will be sent back to the maker with a note explaining the reason for rejection.

If you need further assistance, please contact our customer service team at [e-mail].