How do I approve or deny an incoming request?

When someone sends you a request for money, you’ll get an email and a push notification (if enabled) from the Spruce app.  

To approve the request: 

• Select “Pay” 

• Verify the payment details to ensure the amount and recipient are correct and select “Confirm” 

• The payment will be processed and both users will see it in their transaction history 

To deny the request: 

• Select “Decline” 

• The payment request will be denied and will no longer appear in either user’s dashboard.  

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