Multi-signature Admin Operations

Multi-signature operations for Business Account

Privileged operations on the Business Funding Account, like onboarding new users or adding withdrawal wallets, require multi-signature approvals. Only those with the Funding Admin roles are authorized to approve these actions.

Funding Admin can set custom thresholds, such as ⅔ (indicating two out of three Admins must sign off on the action) for these approvals.

Admin Operations

1. Adding/editing permissions of users the Funding Account

2. Setting a new multi-sig threshold

3. Adding/Removing eligible wallets in the Withdrawal Address Book for withdrawals

4. Adding/Removing funding account addresses in the Transfer Address Book for external transfers