Request Approval Action

Get approval from an authorized party before advancing your automation.

For large and sensitive transactions or operations, you may want to receive the approval from an authority before proceeding with your Automation. Think large authorizations, refunds, transactions over your typical threshold.

1. Define what options your stakeholders should select from - Approve and Decline are default
2. Define your message or prompt describing what they’re approving
3. Define the owners or stakeholders who should receive the prompt

• Get the approval of a manager before approving a large refund
• Get approval before authorizing a transaction with a high fraud score for a loyal customer