1. Finance Guide
  2. Refreshing Retail Deposit Authorized Signatories Information

Refreshing Retail Deposit Authorized Signatories Information

Use the following procedure to refresh retail deposit authorized signatories information.

To refresh retail deposit authorized signatories information

  1. Navigate to the Financial Accounts screen, then the Financial Accounts List view.

  2. In the Financial Accounts list, drill down on the financial account with Type as Retail Deposit.

  3. Click the Retail Deposit view tab and then the More Info view.

  4. Click on the Refresh button and then click the Authorized Signatories link.