Transaction Approval Levels |
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The level of approval that is enforced at your company will
depend on what instructions your company provided Scotiabank when your
company completed your ScotiaConnect Service Request form. You can determine
what approval preference is setup for each service by clicking
“Administration” menu then “Service Information” menu and selecting “My
Services” from the dropdown menu. You will see a list of services. You can drill down on the
service to see Approval settings belonging to the Account Transfer service: Available Transaction Approval Options are: 1.
None (No approval required) 2.
May be the Same User (Self Approval - Creator must
have approval authority) 3.
Must be a Different User (Approver must be
different from Creator) 4.
Must be in a Different Group (Approval must come
from a user in a different group) For Account Transfers, Bill Payments, Stop Payments and
EFT Payments you can have a maximum of 1 approver. For Wire Payments, Request
for Transfer and Real Estate Payments you can have up to 3 approvers. If you have any questions regarding how your ScotiaConnect
Online service agreement is setup first contact your internal ScotiaConnect
Administrator. If you would like your Transaction Approval Option changed you
can contact your Scotiabank Relationship Manager. |
Related Topics |