Some account actions need approval before they take effect. You can turn on this feature from the dashboard in Account Hub for your organization.

Account Management Approval Dashboard

1. Log in to Account Hub and go to Manage Accounts. If you have multiple accounts, select the desired account.
2. Select the Approval Dashboard tab. 
3. From the list of transactions, select one or more checkboxes. From the Actions menu, select Approve or Reject. 
4. Alternatively, to view additional details of any transaction in the list prior to approving/rejecting, select View details for the transaction you want to review. 
5. Select Approve or Reject. when the pop up window appears.
6. Enter any desired comments associated with the approval/rejection in the pop up, and select Submit. Entered comments are provided to the submitter in an email notifying them of the approval/rejection. 

If the transaction is approved, it will be processed. If rejected, the transaction will not be processed. 

Visit the Account Hub User Management page if you cannot complete these steps, as you may need more permissions from your Account Admin or Business Owner.