How do I approve or reject transaction requests that have been submitted to me by other Authorised Users?

You may approve or reject transactions submitted via these steps:

1. Log in to the MariBank app

2. Click Approval Centre on the Business Account homescreen

3. Select the transaction you will like to approve or reject via the To Approve tab

Do note that the Approval Centre is only applicable if you have selected "Any 2 Jointly" as your preferred signing condition for your Mari Business Account.

Read here for more details on signing conditions.

For overseas transfer, please note that the FX rate submitted by the Authorised User may change at time of approval. For more details, click here