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Transfers and Payments: Internal Transfer
Approve Transfer – Internal
Approve transfers conducted between internal accounts.
►
All approvals must be received for a request before it will be transmitted.
►
Requests without a checkbox have already been approved by you.
1
Once you have completed a transfer request, you can approve the transfer by selecting
the appropriate checkbox.
2
Click
Continue
.
3
A new window will display for verification of the transfer request. Review the information
and click
Transmit
to complete the transfer.