If you hold a business account with multiple users who have different access rights, a trade may need to be approved before it can be completed.
For example, if an inputter with dealing rights creates a contract, a user with Authoriser or Admin rights will need to log in to the account under their user and approve the trade.
To approve a trade, you should follow the steps below:
- Log in to your account
- Navigate and click Payments
- Select the tab Needs approval
- This tab will show the contract that needs approval
- Choose to approve or reject