Quick and Easy Guide to FHB Online Business Center

Transactions

Dual Authorization

With Dual Authorization you can create an additional layer of security within your organization. You can create an approval process so that a single user cannot draft and approve the same transaction. Different transactions can be set up with different allowances and restrictions. Restrictions include defining criteria like which account to pay from, maximum amount, and types of transactions. You can set up dual enrollment rights when creating a template, defining user roles, or at the company policy level.

To Authorize or Approve a Transaction:

Click on the Transactions tab, then click on Activity Center . 1. If you have the allowed rights to approve transactions, approve a transaction using the Actions drop-down on the right of the chosen transaction. 2. If more than one authorization is required for a transaction type, the number of approvals received/needed will be reflected in the Approvals column within Transaction Creation .

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