How to remove an existing Transfer Approval Policy?

Only Admin users can remove or update the Transfer Approval Policy of the account.

To do this, follow the steps below:

Go to the "User & Access" Menu on the lower left of the page, then click "Transfer Approval Policy"
Click "Edit" button on the upper right of the page
Delete all created ranges, then click "Continue"
Assign at least one approver (preferably an Admin user) to review transfers submitted by your Finance Submit users, then click "Continue"
Review the changes on the policy, then click "Save Policy"

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