Enable Approval for Personal Payment Methods — Employee Bank Account Changes

Summary:

Hello Experts,

We're implementing Employee Self-Service for bank account management (Payment Methods). Our requirement is simple:

• Employee inputs/updates bank details → HR validates and approves → Changes take effect
  

Currently, changes reflect immediately with no approval gate. We need HR to validate first before the data becomes active.
Questions:
Is there a delivered approval workflow for Personal Payment Methods? How to enable?
If none, what's the recommended approach?
Any recent updates (24A–26B) that introduced this?

Thanks in advance!

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