Bank Midwest Business Online Banking User Guide

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Payments

Viewing, Approving or Denying a Transaction Authorized users can view, approve or deny certain payments within the Business Approvals feature. If a payment has processed and cleared, you cannot make changes to that transaction. Desktop

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In the sidebar, click ACH or Wire Approval . 1. Locate the transaction you would like to approve or cancel. 2. Click the icon and select “Approve” or “Deny.” J KLMNOPQRST U V W X Y Z A B C D E F G H I 10a 1a 2a 3a 4a 5a 6a 7a 8a 9a 10b 1b 2b 3b 4b 5b 6b 7b 8b 9b 10c 1c 2c 3c 4c 5c 6c 7c 8c 9c 10d 1d 2d 3d 4d 5d 6d 7d 8d 9d

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Payments: Viewing, Approving or Denying a Transaction

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