Agreement Verification

In the Config form and in the Agreement Verification tab, Select the Payment Definition Type (1) from the drop-down, then click the corresponding type (2)
Then click Add (3) and select the pencil icon (4) to edit.
Then enter the Min. Value (5), the Max. Value (6) and select Approvers (7)

Start typing a name for a user (8), then Add (9)

ENKON Knowledge Base