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
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"