Requests
Team administrator account
The team administrator can manage team member requests.
A team member can create a request:
Replenishment
Adding slots for issuing new cards
You can approve or deny requests.
Application statuses
New - new request, not processed by the administrator.
Approved - the request completed.
Cancelled - the request has been withdrawn by a team member.
Declined - the request has been declined by the team administrator.
Declined (insufficient funds) - this status is displayed if the administrator has approved the team member's request, but there are insufficient funds on the administrator's balance to transfer to the team member.
To approve or deny the request, click Review Request.
Click Approve to automatically credit the administrator's account to the team member's account. Decline - to decline the team member's request.