Pending payment methods

The tab displays payment methods, which are already created by clients in the system, but not yet approved by the administrator (broker).

Please note! Payment methods that have been rejected are not displayed to the client.

All payment methods are initially displayed in this tab in the Draft status. The broker must select the payment method card, then click the Verification button. After that, the payment method can be rejected or accepted by clicking the corresponding button - Reject or Accept and confirming the operation in the window that appears.

Please note! To see the payment methods of a particular client in any of the existing statuses, you need to go to his profile to the Payment Methods tab.

Note! Only Payment method name can be edited for existing payment methods.