Introduction
This article is about enabling to approve or reject multiple refund requests at once, instead of having approved or rejected them one by one. It will be helpful to PG Champion, Club Manager, Finance and Accounting and Club Owner.
Before you start
Make sure you're familiar with basic requirements to approve/reject a refund request
Instruction
How to mass reject or approve multiple refund requests?
1 .Go to the PGM -> Finances -> Refund requests.
2. Select refund requests in Waiting for approval status.
3. Select these requests you wish to approve or reject by ticking them.
4. Click Yes, confirm.