Approve multiple transfer rules

Procedure

1. From the Transfers menu, in the Manage section, select Transfer Rules. The Manage Transfer Rules page appears.

   Note: If a Transfers menu is not available, transfer rule options may be accessed using the Payments menu.

2. Select the check boxes for each rule that you want to approve.

3. Click Approve. The Approve Transfer Rules page appears. A table on the page lists the rule information for each of the selected rules.

4. Review the rule information to ensure that you want to approve all of the selected rules.

   Note: If after reviewing the rules you determine that you do not want to approve one or more of the selected rules, click the cancel button. You are returned to the Manage Transfer Rules page where you can select the rules to approve.

5. Click Approve. The Manage Transfer Rules page appears. The status for the approved rules changes to Active.