It is possible to have a two-step authorisation process, for example based on the payment amount.
Authorise – This level contains all payments that have been authorised by the sales representatives.
Authorise Level 2 – At this level, you can choose to have only payments above a certain amount proceed to Level 2 after they have first been authorised in Authorise.
To set up these amount limits, please contact our support team.
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