الطلبات التي تنتظر قرارك. Requests waiting for your decision.
طلباتك، والأكواد الجاهزة للاستخدام. Your requests, and any codes ready to use.
Bands are checked in order and the worst case wins — if either the percentage or the amount crosses into a higher band, the higher band applies. Leave a limit blank to mean “no limit”, which is how the last band catches everything above the others.
Publishing creates a new version. Requests already raised keep the version that judged them, so changing a threshold today never rewrites what was correct last month.
| Request type | Max % | Max amount | Store | Approval chain | Valid (h) | Level timeout (h) |
|---|
A role is held for specific stores. Leave the store blank to mean all stores — that is how Finance and Head of Retail work.
Each store has its own till key. It is shown once — only its hash is stored, so a copy of the database cannot redeem approvals.
Every redemption attempt, accepted or refused. A run of refusals against different codes from one till is somebody working through the number space.
Policy edits are recorded here too — a threshold moved is a control changed.