Watch the video and learn how to easily process a batch transfer payment (two signing authorities required) for your business through Beyond Bank Internet Banking.
If your membership requires two signatories, you can still use Batch Processing.
Create a batch as normal.
Then, when it comes to processing the batch, use the options menu to ‘Approve’ it.
You’ll see the status change from “New” to “Awaiting Approval”.
When a second signatory with full access signs in, the batch status will show “Needs Your Approval”. Under the options menu, they can then ‘Process’ the batch.
They’ll select a payment date, and request an SMS code.
Once they’ve entered their SMS code, they can go ahead and ‘Process’ the batch.
The batch is then scheduled for processing.