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Editing Authorisation Rules

  1. In Authorisation Management, locate the rule you wish to edit.

  2. Click on the “EDIT” button next to the rule.

  1. Define the following criteria:

    1. User Roles: Specify which user roles can authorise Bank Transfers.

    2. Number of Approvers: Determine the maximum number of users required for approval (up to 5).

    3. Payment Value Threshold: Set the amount above which authorisation is necessary. A threshold of 0.00 means all payments require authorisation.

  1. Click “EDIT” to update the rule.

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