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Manual Approvals is an Enterprise feature. Reach out to [email protected] to request access.
To require approval from the assigned quorum of reviewers before a treasury operation (transfers, configuration changes, and signatures) executes, you will need to enable Manual Approvals. All approvals are secured by biometric and/or TOTP MFA. No transaction can execute without the required number of authenticated approvals.

Manual approvals documentation

Full guide to setting up reviewer groups, proposing intents, and understanding intent lifecycle and statuses.

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Approval workflow

At a high level, Treasury Management follows a propose → review → approve flow:
1

Propose an intent

A team member initiates a transfer, signature, or configuration change via the Treasury Management workspace or API. This creates a pending intent.
2

Review the intent

Team members in the assigned quorum review the pending intent on the Approvals page. Each reviewer inspects the details — recipient, amount, chain, and any relevant context.
3

Approve or reject

Reviewers authorize or reject the intent using MFA-secured approval. Once the quorum threshold is met (e.g., 2-of-3 approval), the transaction executes automatically.

Key quorum setup

Create and manage approval groups

Policies

Configure enforceable transaction guardrails