Pending Authorities

A transaction can be stored as a Pending Authorisation if the account method of operation requires more than one to sign, by storing the transaction until another authorised client / signatory logs on to authorise it.

Transactions which are Pending to be Authorised can be viewed two ways:

1. Through the in the table under Account Transactions.

2. Through selecting the button under the menu button.

Click the Detail link to view the details of each pending transaction. By ticking the check box under 'Select' then pressing the button you will automatically authorise the transaction(s).

Proceed to process the transaction request by clicking . The second authorised signatory will enter their Login Name and Password to confirm the transfer.

Click if you want to delete a Pending Transaction. A Pending Authorisation can be deleted by any authorised client / signatory with a GIA On-line access to operate on the account. No password confirmations are required.

Pending Authorisations will be stored for 14 days from the date of loading and will be automatically deleted after this date. Please notify signatories of any Pending Authorities which need to be authorised as soon as possible to prevent Pending Authorities being automatically deleted.

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