Approve billing changes
Approve or decline a high-impact billing change. The decision and note are recorded exactly once and the request leaves the waiting queue.
- Status
- Draft, not yet re-verified
- Who can do this
- Studio owners, Organization owners
- Required access
billing.approve- Where in PositiveForm
/billing/approvals/:id
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Who this is for
Staff, managers, and owners resolving billing reviews or approvals.
Before you begin
- An item must exist in the corresponding billing queue.
Steps
- Open Billing.
- Open the review or approval item.
- Take the decision action shown and confirm the outcome.
Expected outcome
The item leaves the queue in the decided state.
Recovery
If the item is missing, return to billing operations and refresh filters.
Related guides
- BILL-006
- BILL-008