ANB Go Business User Guide

Approving Transfers

Customers who have opted for dual control with transfers require an approval for all initiated transfers. The Action Items in the Notification widget on the Home page tells users how many transfers, if any, are pending their approval. 1. Clicking the Transfers to Approve action item takes the user directly to the “Requires My Approval” list view in the Transfer Center.

2. There are two ways to approve the transfer.

a) Click on the three action dots next to the transfer to approve. Then, click Approve . OR

b) Check the box under the All column next to any payment or payments to be approved. Then choose the Approve button at the bottom.

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