Mandatory payment approval based on bank account

From the bank account card, you can ensure that all payments made from the specific bank account must go through an approval process before they can be paid.

This is useful, for example, if your company processes payments from several payment journals, but you want to make sure that all payments from a specific bank account are always approved.

Then you search for and open the Bank Accounts page, select the relevant bank account, and under the General FastTab, switch on the Mandatory Payment Approvals toggle.

Now, when the toggle is switched on, all payments made from this bank account can only be handled and exported from a payment journal with a payment approval workflow set up.