How to approve requests for increased card limits

You can manage requests via the DiviPay website and mobile app.

To manage requests from the DiviPay website:

1. Open the Budgets page

2. Open the relevant budget

3. Open the Requests tab

4. Select Approve or Decline for any pending requests

To manage requests from the DiviPay app:

1. Open the Card tab

2. Tap the Request tab

3. Select the relevant request

4. Tap Approve or Decline

Staff members will be notified by email and push notification that their request has been approved or declined. They will be able to view the status of the request on their app, under the Request tab.

The status of a request can appear as:

Green: The request is approved

Yellow: The request is pending

Red: The request has been declined