You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Payment approval policy - where can be set for setting new rule for PaymentApproval?

Received Response


New payment approval process needs to be implemented. Where can be set the Payment approval policy and what are the best practices?

Content (required):


Until now, the payment approval was done with the seeded Auto approved. Now, we need to implement the payment approval process and as per the documentation, payment approval policy needs to be defined.

Where in the system can be defined and what are the best practices to implement the new payment approval process?

Thank you,


Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!