Business owners can approve pending transfers before they're sent to the receiver.
When a team member creates a transfer, it won't be sent until the business owner approves it.
Setting up transfer approvals
To enable this feature:
- Go to Team
- Select Settings
- Choose Transaction Approvals
- Select your preferred approval type
- Click Save
How to approve a transfer
Pending transfers appear in your transaction history on the Home screen. To approve a transfer:
- Select the pending transfer
- Click Approve and Pay
- Enter your password
The transfer will then be processed and sent to the receiver.