TABLE OF CONTENTS

• Payment level approval routing in conjunction with User-level approval routing

Navigate to: Stores & Reps > Store Detail > Approval Management

For ‘Approval Type = Payment Method’, administrators can set the following:

1. Order amount, above which the approval would be required
2. Approval level, which indicates approval will be required from a single approver or multiple approvers. Note Approval management for user (Manage User> Approval management. ) will only work when the approval level is set to multi level. 
3. Payment configuration(s):
   1. Payment Method
   2. Approvers

Payment-level approval routing in conjunction with User-level approval routing

the When “From Amount” from Manage User >> Approval Management is greater than “Set Approval For Orders Above” from Stores & Reps >> Stores >> Manage Stores >> Approval Management, then approval routing for respective customers (shoppers) works at the user level. This means the approvers set at the user level (under Manage User >> Approval Management) will be able to approve the orders of the respective customers. The approvers set under the user level must belong to the same account to which user is associated. User-level approval management works in conjunction with store level approval management.