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## 13.2.3 Approval Rules - Retail & Business User

This topic describes the systematic instruction to Approval Rules - Retail & Business User option.

This function will enable the Bank Administrator to set up conditions for approval as per the business requirements. A rule can be set up for financial, non-financial, and non-account financial transactions and for maintenance. Flexibility is provided to define approval rules with conditions stating that a ‘specific transaction’, if initiated by a ‘specific user/ user group/All users’, has to be approved by a ‘specific approver/approver group’ along with other attributes like amount range etc.

- Approval Rules – Retail & Business User - Search
  This topic describes the systematic instruction to Approval Rules – Retail & Business User - Search option.
- Retail & Business Approval Rules – Create
  This topic describes the systematic instruction to Retail & Business Approval Rules – Create option.
- Approval Rules – Retail & Business User – Rule Summary
  This topic describes the systematic instruction to Approval Rules – Retail & Business User – Rule Summary option.
- Approval Rules – Retail & Business User - View
  This topic describes the systematic instruction to Approval Rules – Retail & Business User - View option.
- FAQ

Parent topic: Approval Rules