Beyond Bank – Creating a Batch When Two Signing Authorities Required

If your membership requires two signatories,
you can still use Batch Processing. Create a batch as normal. Then, when it comes to processing the batch,
use the options menu to ‘Approve’ it. You’ll see the status change from “New”
to “Awaiting Approval”. When a second signatory with full access signs
in, the batch status will show “Needs Your Approval”. Under the options menu, they can then ‘Process’
the batch. They’ll select a payment date, and request
an SMS code. Once they’ve entered their SMS code, they
can go ahead and ‘Process’ the batch. The batch is then scheduled for processing.

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