This tab lets you control when Match2Pay should pause a withdrawal/payout and ask for an extra admin review (status: Admin Confirmation). You manage this through Limits (amount-based thresholds) and Conditions (rule-based triggers). Changes follow a maker-checker flow: new or edited rules appear in “Awaiting approval…” and become active only after another authorized user approves them.
- Used limits
The active, enforced amount thresholds that require additional confirmation. Example: “USDT TRC20 single payout > 100 USD requires admin approval.”
How it works:
- Match2Pay checks these thresholds on each new payout. If a threshold is met, the payout moves to Admin Confirmation.
- Viewing/editing: You can view all active limits. Editing an active limit creates a pending change that must be approved (it won’t change enforcement until approved).
- Typical fields you’ll see: Asset/network or method, scope (single payout, daily total, wallet/group), threshold amount and currency, and whether the rule applies “above” or “equal/above.”
- Awaiting approval limits
Pending new/edited/deleted limit changes that are not yet active.
How it works:
- A maker proposes a change; an approver reviews and approves/rejects it.
- Until approval, existing “Used limits” continue to apply.
- On approval, the new/updated limit moves to “Used limits” and takes effect for subsequent payouts.
- Used conditions
Active rule-based triggers for extra confirmation that go beyond pure amount checks.
How it works:
- Conditions can be scoped by attributes such as asset/network/payment route, payout type (single vs mass payout), wallet/account, or predefined flow flags.
- If a payout matches any active condition, it moves to Admin Confirmation.
- Editing a condition creates a pending change for approval.
Examples you might configure:
- Require admin confirmation for mass payouts on a specific network.
- Require admin confirmation for specific tokens or specific wallets/routes.
- Combine with limits, e.g., “All mass payouts on TRC20 require confirmation, and any single payout > 100 USD requires confirmation.”
- Awaiting approval conditions
Active rule-based triggers for extra confirmation that go beyond pure amount checks.Awaiting approval conditions. Pending new/edited/deleted conditions awaiting a second-user approval.
How it works:
- Proposed condition changes appear here until an approver confirms them.
- Once approved, they move to “Used conditions” and start applying to new payouts.
Add a new rule safely:
- Draft the limit/condition with a clear name and scope.
- Save it (it will appear in “Awaiting approval …”).
- Ask an authorized colleague to approve it.
- Confirm in “Used …” sub-tab that it is active.
- Troubleshooting unexpected Admin Confirmation:
- Check which active limit/condition matches the payout (review your “Used …” tabs).
- If unclear, open the audit/logs for the payout to see why extra confirmation was required.
- Adjust rules as needed (remember: edits must be approved before they take effect).