# Non-Posting Approvals Setup

The Non-Posting Approval Setup page is designed to configure maker-checker workflows related to non-financial activities, such as customer account creation or information updates. This setup enables organisations to define and implement a maker-checker process, ensuring that actions are reviewed and approved before finalising.

To use the maker-checker configuration effectively, it is important to recognize non-posting activities. These include creating customer accounts, updating customer information, and executing non-transactional administrative actions. Such activities do not involve any debit or

### Accessing the Non-Posting Approval Page

1. Log into the application using your credentials.
2. From the dashboard, navigate to **Operations**.
3. Select **Approvals** from the dropdown.
4. Select **Non-Posting Approval Setup**

<figure><img src="/files/haaZQ3E2Tzq4JUho70Bq" alt=""><figcaption></figcaption></figure>

## Configure Non-Posting Approvals

To set a non-posting approval:

1. Click on the "**Add New Configuration**" Button at the top of the page.
2. Select your desired **Permission** and set the designated **Roles**.&#x20;
3. Choose your desired users by clicking the checkbox under the Select Column.
4. Click the **Add Reviewer** button to add as a reviewer.
5. Click the "**Yes, I want to Proceed" button** to save and apply the changes.

<figure><img src="/files/DvG9hX1RLn1KBd106Dfy" alt=""><figcaption></figcaption></figure>

## Modify Non-Posting Approvals

To modify the non-posting approval setup:

1. In the **Actions** column, click the **three vertical dots** (**⋮**) next to what you wish to edit.
2. Select **Modify** from the dropdown menu.
3. Make the necessary updates.
4. Click **Update** to save and apply the changes.

## Delete Non-Postings Approval Setup

To delete the non-posting approval setup:

1. In the **Actions** column, click the **three vertical dots** (**⋮**) next to what you wish to delete.
2. Select **Delete** **Approval Setup** from the dropdown menu.
3. Click the "**Yes, I want to Proceed" button** to save and apply the changes.


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