Where to use this guide: Buburuza mobile app.
When your payment triggers Multi-signature, request your trusted person’s decision before submitting the payment. Pending, approved and completed are separate states.
Before you start
Prepare the intended transfer and check the trusted-person approval requirement shown for it.
Steps
- Prepare the transfer: check the recipient, selected funding accounts and amount. Continue when the amount is valid.
- On Review, inspect From, To, Amount, Pay fee with and Arrives in. If the Multi-signature notice appears, check the named trusted person.
- Choose Send request. The trusted-person row changes to Sent while you wait.
- Use Continue without waiting if you want to leave the waiting review. The payment remains Transaction pending; read the approval deadline shown for that transaction.
- Use Send in chat from Pending if you need to contact the trusted person. Inspect the existing request for the decision.
- After approval, check Transaction is verified by your trusted person on Review. Review the full payment again, then use the Send slider.
- Check the final payment result. Use Receipt, Track or Copy link for its record. If Transaction declined appears, read the reason and contact the trusted person when appropriate.
Expected result
Review approval and payment states separately. When approval succeeds, complete the sender action still required, then inspect the final payment result.
If something does not work
- Continue without waiting does not bypass approval or prove that money was sent.
- Approval allows the sender to process the transfer; the sender still has a final Send action in this flow.
- If the transaction remains pending, follow its displayed deadline. Do not assume a fixed deadline from another payment.
- Send more starts another payment; it is not a retry or approval action for the pending one.