FAQs
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What is an approval policy?
Discover more about what approval policies are and the significance they hold in our online banking for business.
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How do I approve an action pending approval in the log?
Is something awaiting approval? Learn how to approve or reject a pending action in online banking for business.
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How do I activate or deactivate self-approved users?
Do you want to edit someone's access? Learn how to activate or deactivate self-approved users in online banking for business.
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Where can I view the available approval policies?
Need more info on a pending approval? Learn more about where to view the available approval policies in online banking for business.
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What is self-approval?
Is something awaiting approval? Learn how to approve or reject a pending action in online banking for business.
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What approval levels are available for a job role?
Learn more about the approval levels that are available for a job role in our online banking for business.
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How to manage an approval policy?
Learn how to assign, change or delete an approval policy in online banking for business.
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How to manage an approval policy?
Learn how to assign, change or delete an approval policy in online banking for business
More questions by subcategory
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Create and modify users
Do you have any questions about creating and modifying users in online banking for business? Find answers in our Business Help centre.
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Job roles and permissions
Do you have questions about the roles and permissions of your users? Find answers in our Business Help centre.
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Account groups
Do you have questions about account groups? Find answers in our Business Help centre.
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Business group structure (multi-entity)
Do you have questions about business groups or multi-entities? Find answers in our Business Help centre.