Customers can now enable two approvals from unique persons before processing each payment. To get this feature started, the following must be completed:
Have at least two users with payment approval permissions (Approvers, Admins, Super Admins, or users with custom roles).
Admins or Super Admins can activate or deactivate this feature.
Please note:
-Payment approvals and dual approvals only cover payments, not FX transactions such as Exchange Now and Exchange Later.
-If your account drops below two eligible approvers, the feature is automatically disabled to avoid processing delays, and users are notified through the settings menu.
To enable the feature, please follow the below steps
1)Log in to the Verto Platform.
2)Navigate to the left side of the platform to your name (below beneficiaries), and click on the "Account Settings" tab.
3)Click on the "Payments Approval" tab.
4)Click/toggle on the greyed out button to enable dual approval
5)Once you toggle the button, you will have successfully enabled the "Dual approval" feature.
