Profile Details - Data Changes
The Data Changes tab is where you review updates submitted by the payee after a profile is connected. These updates help maintain accurate, up-to-date records across your connected profiles.
How Data Changes Are Organized
Change Groups:
Data changes are grouped by status for easier review and workflow tracking:
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My Pending – Changes you are authorized to act on
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Pending – Changes awaiting action by others
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Reviewed – Approved or rejected, not yet processed
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Approved – Passed all required approvals
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Rejected – Declined and closed; no further action
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Processed – Finalized changes; cannot be reverted

Types of Data Changes
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New Location – A newly shared location from the profile owner

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Edit Location – Updates made to an existing location

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Other Data Changes – Includes updates to:
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Bank Details
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Company Information
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Sanctions Alerts
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Additional Fields
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For most changes, before-and-after values are displayed to help reviewers evaluate updates clearly.

Available Actions
Depending on the change type and your role, you may be able to:
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Approve
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Reject
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Route and Approve
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Mark as Processed (for non-location updates)
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Send Message (for non-location updates)
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Add or Remove Tags
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Add Internal Notes (available for New and Edit Location changes)