First Citizens Bank Digital Banking for Business User Guide

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Step 3: Approving the Wire/ACH Transactions are listed on the left side of the screen. Payment and recipient details for each transaction can be viewed by selecting them in the list and reviewing the pane on the right.

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In the Payments & Transfers drop-down, click Manage Online Activity . 1. Select the transaction(s) on the list to be approved by clicking in the box. 2. Click the icon and select “Approve” from the dropdown. 3. Click the Confirm button. Select an option for the Secure Access Code to be delivered. Enter the code into the box. The system should respond with an Approval Successful notification. 4. Click the Close button.

Business Services: Dual Approval for Wire/ACH Initiation