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How does the company change which users have the ability to approve transactions?
A Company System Administrator (CSA) can grant or remove the Approver designation for any user within Online Banking, by accessing the Admin tab on the main menu. By clicking on the user name, the CSA can then check or uncheck the Approver flag as desired. If Dual Auth is also turned on for User Administration, any changes to a user profile must then be approved by a second CSA's credentials.