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VIEWING/EDITING/VERIFYING ENROLLED ACCOUNTS
Select Enrolled Accounts.
Status: Status of the external account. Options are Pending Approval
or Verified.
Edit: Users can edit the Account Name only.
Delete: Select Delete to permanently delete the account.
Pending Approval accounts are external accounts not yet verified
as valid Bank-to-Bank Transfer accounts.
To complete the verification process, look at the transactions on the External
Account and find the amounts of the 2 deposits made by TGB. Enter these
2 amounts in the appropriate field in the Bank-to-Bank Transfer option.
(See above) Verification amounts must be entered without dollar signs
or decimal points. Example $.10 is entered as 10.
The verification amounts must be entered within 10 calendar days of
the day the account was enrolled. If the credit amounts are not entered within 10
days, the enrollment process ends. The status of the enrolled account will display
as Expired and the account must be enrolled again.
The verification amounts entered will be validated and an information message
displayed. The status of the enrolled account will change from pending approval to
verified and Bank-to-Bank transfers can be initiated.
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