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.

11 12 13 21 22 2 1 2 3 K L M U V W A B C 1a 2a 3 1b 2b 3 1c 2c 3

1d 2d 3

11a 12a 1

11b 12b 13

A1 B1 C A2 B2 C A3 B3 C 11 12 13 14 15 16 17 18 19 21 22 23 24 25 26 27 28 29 1 2 3 4 5 6 7 8 9 K L M N O P Q R S U V W X Y Z A B C D E F G H I 11 12 13 14 15 16 17 21 22 23 24 25 26 27 1 2 3 4 5 6 7 K L M N O P Q U V W X Y Z A B C D E F G 1a 2a 3a 4a 5a 6a 7a 8a 9a 1b 2b 3b 4b 5b 6b 7b 8b 9b 1c 2c 3c 4c 5c 6c 7c 8c 9c 1a 2a 3a 4a 5a 6a 7a 1b 2b 3b 4b 5b 6b 7b 1c 2c 3c 4c 5c 6c 7c 1d 2d 3d 4d 5d 6d 7d 8d 9d 1d 2d 3d 4d 5d 6d 7d

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.

11a 12a 13a 14a 15a 16a 17a 18a 19a 11a 12a 13a 14a 15a 16a 17

11b 12b 13b 14b 15b 16b 17b 18b 19b 11b 12b 13b 14b 15b 16b 17

Recipients: Recipient Approval/Rejection

A1 B1 C1 D1 E1 F1 G1 H1 I1 A2 B2 C2 D2 E2 F2 G2 H2 I2 A1 B1 C1 D1 E1 F1 G1 A2 B2 C2 D2 E2 F2 G2