Dual Approval Security Feature Sample Clauses

Dual Approval Security Feature. The security procedures for the OCD service include the option to use a dual approval security protocol. The dual approval security feature requires that at least two authorized users be involved in the check image capture and approval process in order to submit an OCD file for deposit. One user must scan the check images and then a second user with approval permissions must release and send the check image file to the bank. Only users with approval permission can submit the file to the bank for processing. We highly recommend this internal control process for any company large enough to have more than one employee involved in accounts receivable and check collection and deposit processes.
Sample 1
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Related to Dual Approval Security Feature

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