First Citizens Bank Digital Banking for Business User Guide

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In the Payments & Transfers dropdown, click International Wires . 1. Under Business Banking , select Payments on the left navigation menu. 2. Scroll down to Pending Approval. 3. Click the View button next to the payment to be approved and view all payment details. 4. If approving, click the Approve Payment button. Any payments not approved by 5pm ET will be canceled. Note : Do not select Resubmit Payment unless the “purpose of payment” needs to be changed. Doing so will require the original user to resubmit it as well before the approver can approve.

Business Services: International Wire Dual Authorization