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ERP App

How to Use the Payment Review Page (ERP Staff)

If a Mobile Money or Bank Transfer proof goes unconfirmed by a seller for too long, it's automatically escalated so it doesn't just sit there - this page is where admins and managers step in.

Open Payment Review

In MPAZI App, go to Online Shop → Payment Review. You'll only see escalated orders that belong to your own company.

Check the submitted proof

Each row shows the payer name, phone/account, and transaction reference the customer submitted.

Confirm or reject

If the payment checks out, confirm it so the order can proceed to packing and shipping. If it doesn't, reject it with a reason - the customer can then submit corrected proof.

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