User Approval

This screen is to approve the changes made to a user in the internet banking system. You are not allowed to approve your own changes.

Process Options

• Search You can search by Customer, User Id, From and To Date.
• When selecting a user the changes that required approval will be highlighted in blue. When the section is expanded the removed details will be displayed in a red colour and the added details will be displayed in green.
• Click Decline or Approve to apply the changes.