FMS Bank Online Banking Desktop User Guide

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Part 3 of 4: Editing Approval Limits for a Transaction Type To give you peace of mind, a user’s approval limits can be adjusted, so you never have to worry about the dollar amount or number of transactions they make. You can set these restrictions for a daily basis as well as per account.

11 12 13 14 15 21 22 23 24 2 1 2 3 4 5 K L M N O U V W X Y A B C D E 11 12 21 22 1 2 K L U V A B 1a 2a 3a 4a 5 1b 2b 3b 4b 5 1c 2c 3c 4c 5 11 12 13 21 22 23 1 2 3 1a 2a 1b 2b 1c 2c 11a 12a 13a 14a 1 11 12 13 14 21 22 23 24 1 2 3 4 K L M U V W A B C 11a 12a 11b 12b 1d 2d 11b 12b 13b 14b 1 1d 2d 3d 4d 5 A1 B1 C1 D1 E A2 B2 C2 D2 E A3 B3 C3 D3 E K L M N U V W X A B C D 1a 2a 3a 1b 2b 3b 1c 2c 3c 1d 2d 3d A1 B1 A2 B2 A3 B3

0 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 J K L M N O P Q R S T U V W X Y Z A B C D E F G H I

1. Click the icon to show the limits for a feature. 2. Edit the maximum amounts a user can send and the maximum number of transactions a user can perform. 3. Click the Save button when you are finished making changes. 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

1a 2a 3a 4a 1b 2b 3b 4b 1c 2c 3c 4c 11a 12a 13a 11b 12b 13b A1 B1 C1 A B2 C2 A3 B3 C3 11a 12a 13a 14a 1d 2d 3d 4d A1 B1 C1 D1 A2 B2 C2 D2 A3 B3 C3 D3 11b 12b 13b 14b

11a 12a 13a 14a 15a 16a 17a 18a 19a 20a

11b 12b 13b 14b 15b 16b 17b 18b 19b 20b Note : You must establish approval limits for single and batch ACH transactions separately.

A1 B1 C1 D1 E1 F1 G1 H1 I1

J1

J2

A2 B2 C2 D2 E2 F2 G2 H2 I2

J3

A3 B3 C3 D3 E3 F3 G3 H3 I3

Business Banking: Users Overview

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