The approval process, that is, the process of approving requests, can be composed of one or more members of the group. If there is a new request generated in the group, it needs to be approved and agreed upon before multi-signing, and requests that are not approved will not flow to the next step. The approval process can only be modified by the administrator.
Step 1: At the top of the group asset list, select “More - Group Management”.
Step 2: Find “Approval Process” at the bottom of the page, and click “Reset”.
Step 3: Select members according to the desired approval order and click “Save”.
Note: The order of the approval process will be determined by the order in which you click to select the approval members.
Step 4: If you want to cancel the approval process, click on the selected member, uncheck it, and click “Save”.