Inwood National Bank User Guide Business Edition
188
Recipient Management Recipient Approval/Rejection
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In the Commercial tab, click Recipients . 1. Click the icon next to the recipient you would like to approve and select “Review Changes.” 2. Click the Reject New Recipient button to reject a recipient. 3. Click the Approve New Recipient button to approve a recipient.
Recipient Management: Recipient Approval/Rejection
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