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How to set the number of approvals for a payee task

Step 1

Hover over Administration and select User administration.

 

 

 

 

Step 2

Click Admin settings and select Permissions and approvals.

 

 

 

 

Step 3

Click the check box to change if approval is required for create and maintain payees and then click the circles to set the number of approvals required for these tasks, if applicable. Once all are set, click Save at the bottom of the page.

Things you should know
  • The number of approvers is for online banking only and can be changed by the Administrator at any time. The number of approvers cannot be set below the signing authority set up at the branch.
  • This applies to every account on the network.