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1

To approve a transfer, first select the desired transfer template.

2

To review template details, click the

Template Name

link.

3

Click

Continue

.

4

A new window will display for verification of the transfer. Review the information

and click

Transmit

to complete the transfer.

Transfers and Payments: Multiple Account Transfer

Approve Transfers – Multiple Accounts

Approve transfers conducted between multiple accounts.

All approvals must be received for a request before it will be transmitted.