1. The Institution Biller Approver would need to login to approve the product that has been created.

Step 1: Go to “APPROVED BILLERS” to see the list of all approved biller.

  1. From the list of billers, select the particular biller whose product needs to be approved.

  1. After selecting the biller, the below dialogue box would appear

Step 2: Go to “PRODUCTS” to see the details of the products that has been setup to approve.