First National Bank and Trust Company Business Online and Mobile Banking User Guide

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ACH & Wire Services Dual Control – Approval Process

Authorized users can view, approve or deny certain payments within the Approvals feature. If a payment has processed and cleared, you cannot make changes to that transaction.

Note : Applicable only for Dual Control Clients.

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In the Sidebar Menu , check to see if there are approvals need. Click the Approvals tab. 1. Locate the transaction you would like to approve or cancel. 2. Click the icon and select the appropriate option. • Payment Details: Allows you to view additional details about the transaction.

• Delete: Allows you to delete a pending transaction. • Approve: Allows you to approve a pending transaction. • Deny: Allows you to deny a pending transaction.

ACH & Wire Services: Dual Control – Approval Process