Once Direct Salary Payment is initiated, please log in to ICICI Bank, net-banking portal
In the Dashboard, please click the “Other Services” tab, a small window opens with the list of services available under this tab, select “Payments” from the list
Then click “Payment Approvals” tab in the subsequent screen, a drop-down opens up under this with three options, i.e., Account Balance, Transaction Dashboard and Pending for Authorization
Please click “Pending for Authorization” and then click “File”, a few line-items appear on the screen
Tick the relevant line-item and the “Authorize” button against this, and then “Save” (you also have options either to “Reject” or “Hold” too)
In the subsequent screen, please click “Submit” tab
Then you get a confirmation window “Transactions Submitted for Authorization”
