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Get Started

  • Welcome to the Orbital Knowledge Base
  • Understanding the Orbital Platform
  • Supported Currencies for Deposits and Payouts

Onboarding

  • Overview
  • Buisness Verification Documents
  • Compliance Review & MSA
  • Onboarding Multiple Entities

Client Portal

  • Overview
  • User Access & Security
    • How to Add and Remove Users
    • How to Assign Users Roles
    • How to Enable or Disable Transaction Approval Rule
    • How to Approve and Reject Transactions
    • How to Edit an Active Transaction Approval Rule
  • Accounts
    • How to View Account Details or Wallets
    • How to make an Internal Transfer Between Accounts
    • How to Download Account Statement
    • How to View Settled or Pending Transactions
  • Treasury Solutions
    • How to Make a Payment
    • How to Download Payment Confirmation Details
    • How to Convert Between Currencies
    • How to Create a Beneficiary
  • E-Commerce
    • How to view Pay-Ins Transaction Details
    • How to send a payout
    • How to view Payout Transaction Summary
    • How to Create and Download Transaction Reports
    • How to Set up Payment Thresholds
  • Receivables
    • How to Create Receive-by-link(RBL)
    • How to Cancel a Payment Link
  • Exotic FX
    • How to Initiate an EFX Order
    • How to View your EFX Order History

E-commerce

  • Overview
  • Pay-Ins
    • Different Pay-Ins Method
      • Hosted Payment Page
      • Rapid Deposit (Reusable Wallet Address)
      • Invoice
      • Embedded Payment
      • Recievables
  • Payout
  • Reports
    • How to Create a Report
  • Configurations
    • How to set payment thresholds
    • How to set up your Embedded Payment Page
    • How to Customise Your HPP and EPP Payment Pages

User Access & Organisation Management

  • User access & Security
    • Profile Settings
    • User Access management actions
    • User Access
  • Manage Organisation
    • Add & Removing Users
    • User Roles Explained
    • Changing an existing user's role
    • Payment approval rules
  • Transaction approval
    • Approving & rejecting transaction
    • Enabling & disabling a transaction approval rule
    • Editing an active transaction approval rule
    • Setting up Approval Rules Groups
  • Switching Entities

Accounts

  • Corporate accounts
    • Creating a new payment
    • Viewing Statements
    • Statements & Reporting
    • Wallet details and Balance
  • E-commerce Accounts
    • Creating a new internal transfer
    • Viewing Statements
    • PMID/Liability Balances
  • Receivables Account
    • Viewing Transanactions & KYC info

Treasury Solutions

  • How to make a payment
    • Intermediary Bank Info
    • Payments history
    • Restricted Jurisdictions for payments
  • Beneficiary management
    • Creating new beneficiaries
    • Deleting and editing existing beneficiaries
  • Creating a new conversion
    • Conversion history

Exotic FX

  • Exotic Receivables

Integration

  • WooCommerce

FAQs

  • Onboarding FAQs
  • User Access FAQs
  • Account creation FAQs
  • E-commerce FAQs
    • Embedded Payment Pages FAQs
    • What is the "Network Fee", and why we charge it?
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How to Edit an Active Transaction Approval Rule

Updated 6 days ago


How to Enable or Disable Transaction Approval Rule
Accounts