At a Glance: Trackier's new feature, Maker Checker, allows admins to create rules that will put any changes made to our publisher's billing section in a pending state unless a chosen user known as the checker validates them.
When this feature is enabled, every admin will have access to two options in their profile section:
1. Maker-Checker
2. Approval Requests
1. Maker checker : Here you can select a user to be a checker of pending approval requests.
For example: If you'd like xyz user to review publisher banking details, simply select them, choose their type, status, fields, and then press the 'Save' button. This will allow xyz user to validate any changes made to the publisher banking details.
2. Approval Requests: When you go to the approval request, you will be able to see a list of all of your pending approval requests, as well as those that have been rejected and approved.
* If any changes have been made, they will be reflected here as pending, and you will have access to all of the details. If you click on the click here option below the details section, you can see the original details as well as the changes that have been proposed.
* If the changes appear to be acceptable, you can approve them and the changes will appear in the publisher banking details.
* If you decide to reject the pending status you must give a reason and select the Yes, Reject option; the changes will then not be implemented.
Note: For the time being we only have limited criterion for maker checker but we are open to add more on custom request and for that please reach out to CSM.
Need Instant Resolution?
We want to assure our customers that Trackier provides an in-house customer support team, available for instant query resolutions. You can reach out to us via email at support@trackier.com or directly engage with our in-house agents through our live chat feature.
