Climate First Bank Business User Help Guide
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Wires and ACH Transactions Dual Control Processing
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 Payment Approvals .
1. Locate the transaction you would like to approve or cancel. 2. Click the icon and select “Approve” or “Deny.”
Wires and ACH Transactions: Dual Control Processing-
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