Cedar Rapids Bank & Trust Business Online & Mobile Banking Basics User Guide
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Business Bill Pay Payment Approval
Depending on which rights are assigned to the user, a payment can be designated as “needs approval.” You can see notifications of payments awaiting approval in the Attention Required Area center. An authorized user must log in to approve each transaction that hits certain criteria.
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J3 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 1b 2b 3b 4b 5b 6b 1c 2c 3c 4c 5c 6c 11 12 13 14 15 16 17 21 22 23 24 25 26 27 1 2 3 4 5 6 7 11a 12a 13a 14a 15a 16a 11b 12b 13b 14b 15b 16b 1d 2d 3d 4d 5d 6d A1 B1 C1 D1 E1 F1 A2 B2 C2 D2 E2 F2 A3 B3 C3 D3 E3 F3 1a 2a 3a 4a 5a 6a 7a 1b 2b 3b 4b 5b 6b 7b 1c 2c 3c 4c 5c 6c 7c J1
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In the Payments tab, click on Business Bill Pay . 1. Click the Payments tab. 2. Click the “Payments Awaiting Approval” link on the right side of the screen. 3. Click the “Approve” link to authorize each transaction. 4. View or edit a transaction by clicking the “View Details” or “Edit” links. 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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Business Bill Pay: Payment Approval 11a 12a 13a 14a 15a 16a 17 18a 19a 20a
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