What does the workflow look like when an end-user is checking out with a credit card and approvals are turned on? Follow

When the end-user selects the Credit Card payment method, and clicks on the Request Approval button, MyOrderDesk knows to hide the screen asking for their Credit Card information.

Once the cart is approved, and the Request Approval button turns into Place Order, MyOrderDesk knows to show the payment screen. This can be filled out by the Approver or the original requestor (who gets an email that their job is fully approved).