Navigate to the Billing Summary page by clicking on the “Review Billing Summary” button in your email notification. In the top-right corner of the Billing Summary page, there are “Approve” and “Reject” buttons.
Click on the relevant button. Once approved or rejected, the button will update to display your selection.
Approved:
Rejected:
Once your selection is made, you can change your selection simply by clicking on the unselected button.