Enable virtual card approval workflow

Enabling the card approval workflow:

1. Select Settings from the menu.
   
2. Navigate to the Rules & Workflows section and select Approvers. 
   
3. Under “Card Approver Rule” – switch the toggle to “ON”.
   
4. Under “Card Approver” – select a user to be assigned as an Approver. Only users with an Owner or Admin role can be an Approver.
5. You can choose to have the Card Approvals setting enabled only for card requests above a certain dollar amount by configuring the 'Required for Cards Over' value. By default, this value is $0 (every card request will require final approval by the Card Approver).
6. Click Save
7. All future requests and any open pending requests will now require final approval by the selected Card Approver.

Note: Only Owners and Admins can enable the Card Approvals setting and assign a Card Approver.