Click here to navigate to Transaction Rules module option
Click Add option
Fill all the madatory fields
Select products and sub-products
Select product as 'Payments'
Select 'No Rules' and the sub-products from the list
Click Next
Check-off the created new rule
Click Next
Select the new rule type as 'Non-hierarchical'
Select the transaction range and define the approval rules from roles
Click save transaction rule
Click Submit
Displays the confirmation message
Click here to navigate to Dashboard and authorize the rule under Transaction Workflow Rules module
Click Authorize after selecting the records
Displays the confirmation message
Click here to navigate to Transaction Rules module option
Click View/Modify option
Click View to view the details
Displays the transaction rule details
Click Modify to view the details
Edit the data to be modified
Click Submit
Displays the confirmation details