In case a user has generated an order, an email will be sent to the authoriser and super user for authorisation of the deposit. The email will include a link to confirm authorisation. In case any one of the authorisers or super users approves, the order will be considered authorised.
In case an authoriser or super user themselves generate an order, the order is considered an authroised order and an email notification will be sent to the other authroisers and super user. Simultaneously, an email notification will also be sent to the Partner Bank.