How can I restrict the Requesters of Airwallex Batch Payment?

How can I restrict the Requesters of Airwallex Batch Payment?

ApprovalMax allows restricting Requesters in terms of what data they can see and operate with when creating Airwallex Batch Payments. For example, access rights for the creation of Airwallex Batch Payment can be configured so that a particular Requester is allowed to select only particular Suppliers or particular Bank accounts.

This is how you can restrict a Requester:
  1. Click on the matrix icon  in the first step of the workflow to open the Requester matrix:



  2. Add the Requesters who will be allowed to create Airwallex Batch Payments.
  3. Specify the restriction criteria, such as: Supplier or (and) Bank account.
  4. Click on DONE to save your changes.


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