Approving or Rejecting Transactions

After member service representatives submit transactions, loyalty managers view the transactions and consider them for approval.

To approve or reject a transaction

1. Navigate to the Home Page.

2. In My Approval Inbox, identify a transaction that you want to consider for approval, and click the hyperlink in its Name field.

3. In the transaction’s Status field, change the value to Approved or Rejected - Manager, as appropriate.

4. In the Pick Employee popup box, do the following:

   1. Select the employee to whom to send a notice of approval or rejection.

   2. In the Comments field, enter an explanation of or expansion on your decision.

   3. Click Send.