Payment approval policy - where can be set for setting new rule for PaymentApproval?
New payment approval process needs to be implemented. Where can be set the Payment approval policy and what are the best practices?
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?
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