How do I approve or cancel a Business Payments Credit awaiting approval?
How do I approve or cancel a Business Payments Credit awaiting approval?
If a Business Payment has been setup and requires further approval, it will go into an Awaiting Approval status. When you log into Internet Banking, you’ll see a symbol to alert you of payments you need to approve.
To approve a Business Payment in Internet Banking:
- Log in and click ‘Business Payments Credit’ from the left-hand menu.
- Payments requiring approval will be listed under the Payments Awaiting Approval section. Select the payment you want to approve.
- Confirm the details of the business payment are correct, enter your Security Token Code and click ‘Approve’ to submit the payment.
To cancel a Business Payment in Internet Banking:
- Log in and click ‘Business Payments Credit’ from the left-hand menu.
- Payments requiring approval will be listed under the Payments Awaiting Approval section. Select the payment you want to cancel and click ‘Delete’.
