Signatories and Payment authorisation rules

The “Signatories” button will appear on the Payments page for corporate accounts that have added additional account users. By clicking on the signatories button, you will see the list of active additional users with the option to apply the desired level of authorisation for each signatory, i.e. A, B, C, etc. and create authorisation rules, i.e. A1- one signature with level A is required to authorise payments, or B2 – two signatures with level B are required for payment authorisation. The created rules could be edited or deleted.