Native American Bank Business eBanking User Guide

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Dual Control Initiating a Wire via Dual Control

The first User will need to initiate the wire.

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From the main dashboard, in the Payments tab select Wires . 1. Select the template or wire you would like to initiate. 2. Click the Initiate button. 3. The status of the wire will change to “Approval”. This means the wire is ready for another user to log in, review, and transmit the wire. 4. The second user will need to review the wire details by clicking the “Show details” link and then confirms wire by clicking the Initiate button.

Dual Control: Initiating a Wire via Dual Control