Asks an operator to raise the org's approved monthly spend limit, which caps each deposit and each auto-recharge; the request is reviewed by hand. The requested amount must exceed the $500 default (a request at or below it is a no-op, since the default already covers it) and stay within the $100,000 absolute ceiling; an operator approves or rejects it.

Requires the billing.manage permission. See Permissions for the roles and API key permissions that include it.