Setting Up Subscription Approval Policy

To prevent fraudulent actions, Business Manager lets new subscribers log in to the system only after you approve their orders. You can choose one of the following subscription approval policies:

• Manual approval of all incoming orders. If you choose this policy, you will see notifications about new customer accounts on the Home page. You can approve their orders, cancel them, or mark as frauds.
• Automatic approval of all incoming orders. In this case, the system will approve all orders from new customers automatically, and they will be able to log in to Business Manager immediately after placing the order. This policy does not prevent frauds, therefore, we do not recommend using it unless you are sure that the risk is minimal.

The controls for managing the subscription approval policy are located on the Business Setup > All Settings > Fraud Protection Settings page.