John Marshall Bank Business Online Banking eGuide

Administration: Company Administration Manage Approval Settings

View and manage user approval settings.

1 Enter an amount for each desired transaction listed. 2 Indicate the required approvals if the request amount is less than or equal to the amount. 3 Indicate the required approvals if the request amount is greater than the amount. 4 If the transaction requires an approval by a user other than the one who enters them, put a check in the appropriate box under Require Separate Entry From Approval . This should only be selected if your company has at least two users. 5 Enter the number of required approvals for setup. 6 Enter the number of approvals required for check issue entry and import, and decision import. Approvals for Positive Pay Exception Maintenance and Reverse Positive Pay must be equal. 7 When you are finished, select Save changes .

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