After Automatic payment program batch is not going for approval it is getting auto approved in BCM

[Former Member]

Hi everyone,

After doing F110 in APP, i am creating a payment medium but after creating it is not going for approval it is getting auto approved i came to know that it is getting auto approved through the t code bnk_monip,

i want to send the batch for approval so need to know how to do it.

note: i have not ticked auto approval.