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Adding dual approval process to the schedule management

discussed on the call with Craig on 9/18/2020

the following change is needed in FTM for Dual Approval:

Life-cycle management of scheduled payments

  1. Record list of approvers, approver decision, approval deadline

  2. On reaching approval deadline, the future dated payment would need to be cancelled and customer would need to be notified. For ex, for a small business if there are multiple owners and one of them sets up a payment for 7 days from current day. One of the other owners has 5 days from current day to approve it. If it is not approved by that deadline, the payment will be rejected

  3. In case of an approver decline, the payment should no longer be processed

  • Avatar32.5fb70cce7410889e661286fd7f1897de Guest
  • Sep 29 2020
  • Planning to Implement
Component Transaction Processing - Distribution
Priority High - Critical
  • Attach files