How does dual approval of payees work?
As an administrator you may wish to make the creation and amending of payees a process that needs two different users.
- Select User Admin
- Select a user from the list
- Select User Rights
- Select Dual Approval for Payee Entry
- Select the payment types that you wish dual approval to apply to
With dual approval, when a user has finished creating or editing a payee instead of it immediately becoming available for use, a second user must approve it and then it becomes available for use.
The payee will have a warning triangle by it when the second user views it. By clicking Approve they will activate the payee.
