---
title: "Approving a Transaction"
source_url: https://docs.rapyd.net/en/approving-a-transaction.html
lang: en
---

# Approving a Transaction

Approve a transaction that has been placed under review.

You must have **Owner** or **Administrator** privileges to approve a transaction.

## How to Approve a Transaction Under Review

1. Sign in as described in [Accessing the Client Portal](https://docs.rapyd.net/en/accessing-the-client-portal.md "Accessing the Client Portal") .
2. To see your under review transactions, navigate to: **Collect** > **Review & Protect** > **Under Review** or **Disburse** > **Protect** > **Under Review**.

   The **Under Review** page appears.

   ![64808c5ff2b0a.png](image/img-7b107b8cb9cfb5631a649b7e553c97dd.png)
3. From the **Under Review** page, select the **Quarantine ID** of the transaction you want to view.

   The **Transaction Details** panel appears.

   ![64808c61eebc4.png](image/img-2d824f2c38c5b2eb15008e5762426435.png)

## Add a Comment

- To add a comment, click the **Comments** tab > **Add Comment**.

## Approve the Transaction

1. Click the **Approve** button at the bottom of the panel.

   The **Approve Transaction** dialog box appears.

   ![64808c6382787.png](image/img-5b84b7bbc6028fb76ba26bdebdaed058.png)
2. Click **Approve**.

   > **Tip:**
   >
   > After the transaction is approved, it no longer appears on the **Under Review** page. An approved payment appears on the **Collect** > **Payments** page. An approved payout appears on the **Disburse** > **Payouts** page.