We are continually enhancing your digital banking suite to provide you with tools and resources to run your business more efficiently.
Cash Management users can now review and approve ACH and Wire transfers from F&M Mobile and Online banking.
Clients with enabled dual control approvals will now be able to review, manage, and approve these transactions on the go.
If you have questions, or if you don’t currently use dual control, but are interested in more details, please contact our business solutions team.
What You’ll See
Once turned on, you will see “Approval” options for the products you are utilizing with our digital suite. All ACH and Wire transactions must begin on a desktop; but, you can now approve these transfers by selecting “Approve ACH” or “Approve Wire“.
ACH Review & Approval
Select the “Approve ACH” option to display all batches pending review. Then select the batch in need of review. You’ll be able to select the offsetting account where funds are pulled from and set the effective date before you approve the ACH batch.
Wire Review & Approval
Select the “Approve Wire” option to display wires pending review. Then select the wire in need of review. Verify that all details are correct before entering your Wire PIN and approving the transfer.