When a bank feeds rule is triggered on a transaction, if specified in the settings for the rule the transaction will be sent to the Rule approvals tab in your bank feed. 

 NOTE: This depends on if the auto posting setting has been enabled for the bank feeds rule. Find out more in our Bank rules in v30 and above guide. 

Approving transactions

If you are happy with the proposed transactions, to approve them:

1. In the Rule approvals tab simply select the transaction(s) you want to approve by clicking them.
2. Click Approve selection.

 TIP: If you want to approve all transactions in the list, you can also click Approve all instead.

Rejecting transactions 

If you need to reject a rule approval:

1. In the Rule approvals tab, select the transaction(s) you want to reject.
2. Click Reject selection.
    TIP: To reject all rule approvals, just click Reject all. 

Find out more

You can find out more about rules in our Bank rules in v30 and above guide.