There are two ways to review the recharge request:

1) An exclamation mark will appear above the amount column on the dashboard to remind that there is a recharge that needs to be reviewed. Click the link and you will be redirected to the payment records page for you to review and approve the transaction.

2)Click the portrait icon in the upper right corner> Account Settings> Payment Records> Approval tab > Click on the Process action button for recharge review.