| Action | When MFA is Required |
|---|---|
| Login | Every session |
| Initiate single payment | When submitting |
| Initiate bulk payment | When submitting the file |
| Approve or reject payment | Before confirming |
| Deactivate Dual Control | Before saving |
| Change number of approvers | Before saving |
| Configure operational limits | Before saving |
Example: If you require 3 approvers and then change it to 2, existing pending transactions still need their original 3 approvals.
| Value | Description |
|---|---|
| Limit Set | The maximum you've configured |
| Limit Used | How much has been processed today |
| Limit Available | What's left (Limit Set minus Limit Used) |
Tip: Set limits based on your typical daily operations, with some buffer for normal variations. You can always adjust them as your business needs change.