Dual Approval

Configure dual approval during the initial system setup; however, you can change or add a new configuration at any time. Dual approval is a global system-level configuration; therefore, the effect of changing the configuration applies to the various dual approval processes such as customer registration, wallet entries, and transactions. Use the Find Pending Approval option to see any pending tasks associated with the dual approval configuration.

A dual approval configuration might include creating new privileges, assigning privileges to certain roles, and using these privileges for dual approval configuration. For each service that supports dual approval, the system defines the MAKER privilege to start or initiate the service, and the CHECKER privilege to complete or approve the service. Additionally, there is an option that allows a user to directly execute a service, bypassing the dual approval process; this requires the EXECUTE privilege.