Click to navigate to Payments
Click to accept/reject the request
Click Split File Upload
Right click on the request
Click View History
Displays the history for the selected record
Click on View Workflow Details
Displays the workflow details for the selected record
Select the record and click Accept
Click Accept
Displays the confirmation details
Select the record and click on Reject
Click Reject
Enter the 'Reject Reason'
Click Confirm
Displays the confirmation details