Customer Portal Send Feedback Print

Previous Topic

Next Topic

Book Contents

Require for External Transfers

This option, when enabled, prompts the customer to enter a current authenticator code when submitting a transfer or loan payment to or from an external account. This option is account specific, so only the accounts that have the option enabled and are transferring in or out, will be prompted for an authenticator code.

Enabling This Feature

This can be enabled from the user record field and the Manage Authenticator tab.

Setting Up a Transfer

When the customer chooses to submit a transfer to or from an account that has the option enabled and to or from an external account, they are prompted to enter a current authenticator code.

25499

See Also

Require for ACH Approval

Require for Tax Payment Approval

Require for Wire Approval

Require for Remote Deposit Capture

Require for SubUser Save

Top of Page Customer Portal Send Feedback Print