As an admin, you can manage post-transaction approval settings for your Spend Center account. If transaction approvals are enabled, you can require approvals by admins for all transactions or transactions over a certain amount.
Web Browser
In the Navigation Menu, click the Settings link. Then select the Approvals option.
In the Post transaction approval section, you can view the current approval settings enabled in your account. An Active label displays if the settings are currently turned on. An Inactive label displays if the settings are turned off.
To edit your post-transaction approval settings, click the Edit button.
To require approval on all transactions, select the All transactions option. To require approval on transactions over a specific amount, select the By transaction amount option. Then enter the amount in the Transaction Amount field. Transactions greater than or equal to the entered amount will require approval.
To save your changes, click the Save button.
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