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.”

Payments: Viewing, Approving or Denying a Transaction