You are able to approve scheduled transactions created by your Team Members. With Rho, you can create Payment Settings for which Team Members can authorize payments, how many Team Member needs to approve a transaction, and transaction amounts that require approval.
You can configure your approval policy in the Settings section, if you navigate to the Payment Security > Payment Approvals.

How to set up approvals
To assign multiple levels of approval for different transaction amounts, you can create approval settings based on dollar thresholds. This allows you to require approvals for certain amounts, ensuring that transactions over specified values receive the necessary oversight.
Start by setting an Approval Threshold, which means any transaction initiated over the specified amount will require approval. Approvals are based on dollar amounts. Next, select the number of users who need to approve a transfer before it's sent, and designate which users are Approvers.
For example, you can require one approver for all transactions over $50. By creating multiple levels of approval for different transaction amounts, you can customize the approval process to fit your business needs.
Once the transactions are initiated to be released, the Designated Approvers will receive emails to approve each transaction prior to the release of funds.
For more information about which roles have the ability to create transactions, see Roles & Permissions.
