Payments can be approved by Admins or custom roles with permission to approve payments.
On the website or mobile app:
Select the transfer that requires approval. It will appear under the Needs your attention section on the top of the Home page.
Select Approve to continue with the payment, or Reject to cancel it.
Once approved, you’ll be taken to pay for the transfer. If you reject the payment, you may also leave a Rejection reason, which will be sent to the team member who set the payment up.