How do I set any newly created or edited payees to require checking by a second user before they can be used?
- Select User Admin
- Select Users
- Select the user from the list.
- Select User Rights
- Amend the following as required:
- Payee Entry - Allows a user to save payee details for future use
- Select Dual for the payment types listed.
All new or amended payees saved by this user will require checking by another user that can also save payee details before they can be used for payments.