Hi there! What we would like: Employee A: be able to queue up money to be sent/payments made, and then have an user denies or approves and executes transactions. Employee B: approves and executes transactions or denies them. The ideal would be employee A --- I added a new user, and seen the option: "Handle authorizations and settlements Run daily payment authorizations and settlements." Which sounds like what we are looking for, however I see nothing along the lines of "submit transaction for approval". How do you set this up? Thanks ahead of time 🙂 PS - this is our first post, so please feel free to relocate it to a more appropriate category or let us know which one to do so if needed 🙂
... View more