When you request a new payment method, the request is now sent directly to the payment provider. Previously, the request first remained as a task and had to be forwarded manually by support.
The payment method does not become active in your ticketshop immediately. The payment provider first reviews the request. Once the payment method is approved, it is processed automatically and the task is closed.
If a payment method first requires your own payment account, the request will automatically be forwarded once that payment account has been approved. This helps the request move forward faster and reduces manual work.