No. If the account is set to two to sign then approval is required from two signatories to submit a batch.
Other helpful FAQs.
No. You cannot debit different accounts within the same batch. However, if you are reprocessing an incomplete batch, you will have the opportunity to select a different from the account for the remainder of the transactions.
Yes. Cemtex files are limited to 9,999 transactions, with manually created batches limited to 50 transactions.
No. Uploaded Cemtex batches can simply be re-run and only failed transactions will be processed and posted. All the member does is select Update against the Cemtex batch and select Process. If all the transactions have processed successfully, the member does not have the option to update and process that batch, they have to upload a new Cemtex file for processing.
No. Manual batches can simply be re-run and only failed transactions will be processed and posted. All the member does is select Update against the batch and select Process.