Manage Pending transactions from the homepage.

1. Access Pending transactions by selecting the Business Notifications bell icon at the top of the page, or Transactions in the navigation bar along the top of online banking.
   
   
2. From the Transactions drop-down menu, select,
   1. My pending transactions, which are transactions you have initiated, or
   2. Pending transactions, which are all pending transactions initiated across the business.
      
      
3. My pending transactions provides a list of My pending and Not executed transactions. Click the headings to open the lists.
   1. My pending includes transactions that are waiting for authorization.
      • Within My pending the transfer type (immediate, future-dated, recurring), amount, and expiration date and time are visible. You can also,
        1. Cancel the transaction by clicking the X icon, or
        2. View details by clicking the arrow icon. From this page you can see
           • The number of signers needed to approve the transaction under Type of approval. If there is one “S”, only one signer is required. If there is a double “SS” two signers are needed.
           • Previous approvals to see a list of approvers and confirm if other approvers are needed.
   2. Not executed includes transactions that were not completed.
      
      
4. Pending transactions (visible only to signers) include transactions from across the business. Click the tabs to see operations that are,
   1. Requesting your approval shows transactions that require the approval of a signer,
   2. Requiring approval from others shows transactions that you may have been previously approved but are still pending because they require a second signer signature, and
   3. Not executed shows transactions that were not completed.
      
      
5. Return to the Online Banking Homepage by clicking the Alterna Bank Logo in the top left-hand corner.