Admins have the ability to create Payment Approval Processes in order to set up a multi-step approval system to approve and deny of payment requests from groups. A Payment Approval Process is mandatory for a budget. Each Payment Approval Process created is set by Group Types and is used across all budgets for that Group Type unless overridden in an Advanced Budget’s Settings.
Creating a Payment Approval Process
Navigate to Admin > Settings > Approval Processes
Click Create Process or Edit an existing Approval Process
Fill out the Payment Request Fields
Set the Group Type that this Payment Request will apply to
Turn on the the Activate Payment Request Approval setting
Attach a custom supplementary form that will be used anytime a user requests payment
Set the optional and mandatory fields that a user needs to complete when they request a payment.
Please contact support@campusgroups.com with any questions