Skip to main content Skip to main navigation
Skip to access and inclusion page Skip to search input

How to set the number of approvals for a payee task

Have up to 4 approvers for payee tasks.

The number of approvers for payee tasks can be updated by the Administrator at anytime.

Step by step guide

Click Admin settings and select Permissions and approvals.

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.


Read more

How to export a detailed transaction history

Export your transaction details to supply to a third party.

Help reconcile and control your cash flow

Get more help on setting up Bank Feeds, including help videos.

Business hints & tips

Whether it's getting set up for success or saving time. Get up to date hints and tips for running your business.

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.