What needs two-admin approval

Per Vendor Agreement § 9.1, major decisions need two admins. That means promoting a user to any admin role, adding an internal account, adding a team member to the shared pool, a comp grant above the § 9.1 retail limit, changing the BDO or GCash receiving account, a mid-quarter price change on any in-app SKU, force-delisting a vendor without the due-process timeline, refunding a single transaction above the § 9.1 limit, and re-publishing a previously rejected vendor application. Routine ops stay single-admin — payment reconciliation, approving a vendor verification queue item, comps and refunds at or below those limits, dispute mediation, review moderation and user lookup. Both limits are stated in § 9.1 itself, and the admin console names the exact figure at the moment you go over it.