Murph Bank: Q2 4.2 Cash Management Sample

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Part 6 of 7: Account.............................................................................................................. 41 Part 7 of 7: Review & Submit............................................................................................... 42 Viewing, Approving or Canceling a Transaction......................................................44 Single Transaction................................................................................................................ 44 Multiple Transactions.......................................................................................................... 45 Splitting a Payment.....................................................................................................46 Editing or Using a Template.......................................................................................49 Deleting a Template....................................................................................................50 Payment From File......................................................................................................51 Wire Activity. ................................................................................................................53 ACH Pass-Thru.............................................................................................................54 Tax Payment................................................................................................................55 Mobile Authorizations. ...............................................................................................57