Native American Bank Business eBanking User Guide

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Dual Control Overview

If a payment requires dual approval, once one user creates an ACH or Wire transaction a second user will need to approve the payment before it can be processed. Notifications of ACH or Wires that are ready for approval can be sent via email, text, or in-app messaging. This will need to be enabled under Alerts. Go to page 77 for more information.

Dual Control: Overview