Once a batch has been verified it needs to be Authorized, Use this sub Module to Authorize verified Batches.
To access this module: Loan Origination Module -> Navigate -> Operations -> Loan Disbursement -> Batch Authorization
Authorizing a Disbursement batch.
Identify batch and Click on the Authorize button
Enter remarks in the highlighted section Shown below.
in the drop down list chose to either Post, Reject or Defer the batch.
To verify simply Click on Update
On successful completion you will get a pop up message confirming that the operation was successful.
