You can see all card and limit change requests pertaining to cards assigned to your team(s) in the "Teams" page. A counter next to the name of a team member with outstanding requests will show the total number of requests for that member. To respond to the request, follow these steps:
Click on the member with outstanding requests.
Click on the card for which there is an outstanding request.
Review the comment explaining the reason for the request, click "Approve/reject request", and click "Approve" or "Reject".
Note that you will see all requests pertaining to cards assigned to your team(s), but will not be able to respond to requests for limits above the permissions set for your team(s). You can contact an owner or admin of your account in case you need your card issuance permissions adjusted.
We will send an email for all card and limit change requests for cards assigned to your team(s) that are within the permissions of your team.