Frequently Asked Questions..
Q: How will I know what has been approved?
A: As each authorisation request is approved it is included in an audit trail message and sent to you. It is also placed into a settlement batch. When this batch has been successfully submitted to the bank for credit to your  account a receipt will be emailed to you. "Not approved" authorization requests that qualify will be held over to the following day and re-tried. If successfull they will be settled. After 4 attempts they will be returned to you in an email for further investigation.
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