CNB Digital Personal User Guide

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Bank Approval External Account will be presented to bank admin for approval.

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1. Use the drop-down to select “Bank Approval” and click the Next button. 2. Enter an account name. 3. Enter a receiver name. 4. Enter the bank name. 5. Select an account type. 6. Enter the routing/transit number. 7. Enter the account number. 8. Click the Save New Payee button.

Accounts: Adding a New Account