Approving contract documents

Changes made by one administrator in user administration must be released by a second administrator.

Open user administration in e-banking via "Administration > User administration" and click "Approvals".

Displays all authorized users with contract documents pending release.

Click the desired authorized user.

Click the icon to open the listed contract documents and check whether the authorizations have been entered correctly.

Select the checked contract documents in the "Check & select" column and click "Approve". Click "Approve" once again to confirm.

If you do not approve of the changes, contact the person who entered them for clarification or click "Discard".

The contract documents have been signed electronically and activated. The assigned access authorizations are immediately available.

If necessary, you can print out the released contract documents or download them as a PDF for your files.

If you want to approve more contract documents, select the next authorized user from the menu on the left and repeat the above procedure.