Approvals and Recovered Funds
Team approvers and limits, and recovering overpayments and late payments.
In the dashboard
Approvals, approver limits and recovering held funds are done by your team in the dashboard. They are not part of the API.
Approvers
Approvers are team members who approve payments with their own passkey. Add them, and register their passkeys, in the dashboard.
Approvals
Payments above your project's approval ceiling wait for an approver before the funds are sent to your address. Payments below it are sent automatically.
You receive payment.approval_required when a payment is waiting, and payment.approval_expired if no one approves it in time.
Approver limits
An owner can cap how much each approver may approve:
| Limit | Applies to |
|---|---|
| Per payment | Each payment the approver approves. |
| Daily | The approver's total for the day. |
Limits are set in US dollars across every asset, or per asset (USD₮, XAUT, BTC). An approver with no limits can approve any amount.
Held funds
Funds that arrive but do not complete a payment are held for you:
- the excess of an overpayment;
- payments on other networks after the payment completes;
- payments that arrive after the payment expires or is cancelled.
You receive payment.unclaimed when funds are held. Recover them in the dashboard to an address you name; an approver approves each recovery. You receive payment.recovered when they are sent.