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Can anyone please guide on the steps to enable personal payment method approval

in Payroll and Global Payroll Interface (GPI)

Summary:

We would like to enable PPM approvals along with attachments for a specific country. Whenever a user from this country adds a personal payment method,or modifies it, we should trigger a approval process. Users needs to attach documents also. The person approving this will review the document uploaded by user and approve/reject it.

For all other countries, there should be no approval.

We understand there is a process to do that from 25B, however, can anyone please guide on the steps and how to write the country specific rule? A detailed step by step guide would be very useful. Thanks

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