How to Approve a Bank Account
This can only be done by the user who is given the “Approve” feature under Manage Bank Account / Manage Supplier Bank Account
To assign "Approve" feature under Manage Bank Account: click Entity Management, click Manage Company Users
Double click on the user who should be approving the bank account
Tick Approve box under Manage Bank Account
Once done, click Save
To Approve Bank Account;
Click Bank Connections
Click Manage Bank Account or Manage Supplier Bank Accounts, depending on which type of bank account you want to approve.
Double click into the bank account which has the status PENDING APPROVAL.
Review the details.
Click Approve / Reject
Status will change to APPROVED.