Customer Portal Send Feedback Print

Previous Topic

Next Topic

Book Contents

Require for Tax Payment Approval

This option when enabled prompts the customer to enter a current authenticator code when approving any tax payment.

This feature can be enabled from both the user record and the Manage Authenticator screen:

When the user has completed the setup of the tax payment and is ready to submit, they will be presented with the authentication requirement.

25480

See Also

Require for ACH Approval

Require for Wire Approval

Require for Remote Deposit Capture

Require for External Transfers

Require for SubUser Save

Top of Page Customer Portal Send Feedback Print