You can confirm transactions for customers using the following steps;

1. Log in to your Monnify dashboard
2. Go to transactions
3. Set the date range to your preferred date
4. Click on Filter and input the destination account or the customer email address or the transaction reference.
5. Set the payment status as “Paid”
6. Then apply the filter.

Do not hesitate to contact us if you have any further questions or require additional information.