Awaiting My Approval

A personal work queue of transfers and actions awaiting the signed-in approver under the iBANK dual-control workflow (mfi.ib.pending). It shows only the items this user is authorised to approve or reject, enforcing maker-checker separation. Approvers clear high-value and sensitive instructions here without sifting the whole pending pool.

Workflow

Open Awaiting My Approval under Governance.
Review each item's amount, beneficiary and originating maker.
Open a record to inspect the full instruction and supporting detail.
Approve to release it for processing, or reject with a reason.
Confirm the action is logged against your user for the audit trail.

Fields reference

Every field on this screen, drawn from the live data model.

Field	Type	Required	Description
Masked Target `masked_target`	Text	—	What the user sees on the confirm page
Requires 2P `requires_2p`	Yes/No	—	Set after OTP if rule triggers
Second Rule `second_rule_id`	Link → mfi.two.person.rule	—	Which rule held this record
Second-approver group `second_group_id`	Link → res.groups	—	Approver group at time of hold
Second Approver `second_approver_id`	Link → res.users	—	Who signed off (or rejected)
Maker Uid `maker_uid`	Link → res.users	—	User who originated the request
Amount Kes `amount_kes`	Decimal	—	Cached amount for fast list rendering
Token `token`	Text	Yes	Token
Member `member_id`	Link → mfi.member	Yes	Member
Rail `rail`	Text	Yes	Rail
Payload Json `payload_json`	Long text	Yes	Payload Json
Otp Hash `otp_hash`	Text	Yes	Otp Hash
Otp Expires `otp_expires`	Date & time	Yes	Otp Expires
Has Message `has_message`	Yes/No	—	Has Message
Idempotency Key `idempotency_key`	Text	—	Idempotency Key
Attempts `attempts`	Number	—	Attempts
State `state`	Choice: Awaiting OTP, OTP Confirmed (auto-executing), Awaiting Second Approval, Second Approval Granted, Rejected by Second Approver, Executed, Expired, Failed	—	State
Confirmed At `confirmed_at`	Date & time	—	Confirmed At
Result Reference `result_reference`	Text	—	Result Reference
Result Message `result_message`	Text	—	Result Message
Amount Display `amount_display`	Text	—	Amount Display
Delivery Email `delivery_email`	Text	—	Delivery Email
Delivery Phone `delivery_phone`	Text	—	Delivery Phone
Second Approved At `second_approved_at`	Date & time	—	Second Approved At
Second Rejected At `second_rejected_at`	Date & time	—	Second Rejected At
Second Reject Reason `second_reject_reason`	Text	—	Second Reject Reason

Actions & buttons

Buttons available on this screen and what they do:

Approve and execute
Reject

Status lifecycle

Records on this screen move through these statuses:

Awaiting OTP → OTP Confirmed (auto-executing) → Awaiting Second Approval → Second Approval Granted → Rejected by Second Approver → Executed → Expired → Failed → Cancelled

Notes & rules

Shows only items the current user is mandated to approve.
Enforces maker-checker so no one approves their own instruction.
Approve/reject decisions are attributed and time-stamped.
Part of the iBANK dual-authorisation control framework.

Technical model: mfi.ib.pending · Record: iBANK Pending Transfer (awaiting OTP)