Approve multiple transfers

Procedure

1. From the Transfers menu, in the Manage section, select Transfer Center.

2. From the list of transfers, select the check box for each transfer you would like to approve.

3. Click Approve. The approve Transfers page displays.

4. Review the information for the transfers listed on the page. For further information, refer to Authorize Transfers.

5. If you would like to include a memo for the authorization, enter the memo text for each transfer in the Authorization Memo column.

6. Click Approve. The Transfer Center appears showing a success message.