Androscoggin Treasury Management Online Banking

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Recipients Recipient Approval/Rejection

You can elect to have recipient creation and edits approved by a secondary user.

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In the Payments & Transfers tab, click Recipients . 1. Click the icon next to the recipient you would like to approve and select “Review Changes.” 2. Click the Reject New Recipient button to reject a recipient. 3. Click the Approve New Recipient button to approve a recipient.

Recipients: Recipient Approval/Rejection