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

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Mobile

2

1

3b

4b

4c

3a

4a 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 “View Details.” 3. Follow the steps to approve a transaction:

ACH & Wire Services: Dual Control – Approval Process a. Click the Approve button. b. Click the Confirm button. 4. Follow the steps to deny a transaction: a. Click the Deny button. b. Enter a reason for the denial. c. Click the Confirm button.