> ## Documentation Index > Fetch the complete documentation index at: https://docs.nirvala.in/llms.txt > Use this file to discover all available pages before exploring further. # ⏳ Billing: Pending Transactions ## Pending Transactions Tab View and manage transactions that are awaiting approval. Pending billing transactions *** ### πŸ” Filters & Search Same filters as the Overview Tab β€” includes date ranges, residents, and staff filters.\ Pending transactions are sorted by most recent. *** ### βš™οΈ Wallet Settings (Settings Button) Facility wallet settings Configure financial rules at the **facility** level: * **Auto-approval Settings** β€” Define max limits for top-ups and invoices * **Post-paid Settings** β€” Set allowed negative balance limits * **Category Settings** β€” Restrict allowed invoice categories and payment methods * **Notification Settings** β€” Set alerts for top-ups, invoices, low balances *** ### πŸ“‹ Pending Transactions Table Columns: * Title, Amount (β‚Ή), Resident * Date & Time * Status (Pending) * Service By * Actions: Approve / Deny > βœ… Bulk approve or reject actions available\ > πŸ“Œ Each row links to a **Details Modal** showing full info & activity logs > > Transaction Details *** πŸ’‘ **Looking for something else?**\ Feel free to reach out to us at [support@nirvala.in](mailto:support@nirvala.in) β€” we’re happy to help!