Scheduled withdrawals
32
Waiting across current cycles
32
Waiting across current cycles
11
Ready for settlement processing
4
Need clarification or rework
₦8.2m
Across vendor payout requests
Mon
12
Tue
18
Wed
16
Thu
21
Fri
24
Sat
20
Sun
17
05
Manual releases
Require direct finance intervention
03
Bank retries
Pending secondary settlement push
02
Cycle holds
Waiting for compliance sign-off
High-value approvals
04Above ₦1m in current queue
Rejected cases
02Need vendor correction
Bank mismatches
01Account detail discrepancy flagged
Weekly settlement closes in 4 hours
Pending approvals should be reviewed before the cut-off window expires.