How do one-off payments get "approved" by an admin user?

One-off payments are automatically approved once the virtual card is created.

In other words, if you have created a fixed budget card, once the application and the budget are approved by your Admin or Team manager, all one-off payments will go through as long as there is sufficient funds in the card.

And if it is a soft card that is created and approved, all one-off payments will go through as long as there is enough funds in your Cledara account.

 

 

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