Configure 4-eye review process

The 4-eye or the many-eye process requires that two or more individuals approve the payment-related actions.

Access the 4-eye review page

• Administration > Settings > Review rules > Payment review settings.

Create a new approval rule

1. On the Payments review settings page, click the Add approval rule button.

2. Fill in the following details the approval rule details.

1. Click Save.

Parameter	Type	Description
Rule code*	List	Select the approval rule from the list.
Action code*	List	Select the approval action.
Needed role	Text	Enter the name of the specific BackOffice user role necessary for the approval.
Needed count per role*	Number	Enter the number of approvals for the rule.

Enable an approval rule

1. Find the Account review rule settings section.

1. Find the new rule, and click the icon.
2. Modify the settings and change the status.

1. Click Save.

After the confirmation, the payment is set to the WAITING_FOR_AML status.