Learn how to require admin approval for exchanges in specific currency pairs by enabling exchange requests in the currency pair settings
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Exchanges initiated by clients in specific currency pairs through the B2CORE UI can be configured to require admin approval.
When clients create exchanges in these specific pairs, requests of the Exchange type are created and listed on the page. These exchanges are executed only after corresponding requests are approved by the admin, using the rates specified in the approved requests.
To enable requests for exchanges in a specific currency pair:
Navigate to Currencies > Currency pairs.
Select the currency pair for which you want to enable exchange requests and click the Edit button.
On the Edit currency pair page, select Yes for the Request required option.
Click Save to apply the changes.