Approving a Request
Approve when the change is correct and should go ahead. On the list, accepted items show status Approved (green).
What Happens After Approval?
This is not fully confirmed.
The list can show Approved and a Review note (for example ok). Whether Fitnez Studio then automatically credits the wallet, or only marks the request approved, is not shown.
Do not assume the manager must repeat the wallet credit by hand, and do not assume the balance updates on its own. After you approve, check the member wallet and wallet history.
Workflow — Approve
Step 1 — Open the pending request
Open Approvals → Permission Requests → Pending. Find the card.
Step 2 — Review
Check requester, action, reason, member, and amount.
Step 3 — Approve
Use Approve if Fitnez Studio shows it. Complete any confirmation.
Step 4 — Add a review note if asked
Approved cards can show Review note. Use a short note the team can understand.
Step 5 — Verify the record
For Wallet Credits, open the member and confirm the balance if the credit should have applied.
There is no screenshot of the Approve control or a confirmation dialog.
What Happens Next?
The card should move to Approved. The Pending approvals count on the dashboard should drop if it includes this item — that link is not confirmed.