How can I remove the Approval Policy created?

Admin users can only update the 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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