Customer Center > Access ManagerSM > Set Chase Dual ControlSM
 
 
Set Chase Dual Control  Help with this page

Set Chase Dual Control — When Chase Dual Control is activated, all transactions submitted by the System Administrator or any other user, for the services below will require approval by another user who has approval rights. If you activate any of these services in the future, they will also be subject to Chase Dual Control.

Important things to know:

• Once you activate Chase Dual Control, transactions submitted thereafter will go to the pending approval queue and need to be approved by another user who has approval rights.
• If you activate Chase Dual Control, ensure that you have an authorized user who can approve transactions submitted on each of your accounts. By default, the System Administrator can always approve transactions on each account.
• Any future dated transactions that are already scheduled will process without needing approval.
• Transactions cannot be approved via a mobile device.
• If you'd like to deactivate Chase Dual Control in the future, you will need to call your Client Service Professional for assistance.

 
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Set Chase Dual Control - Step 1 of 2

   
  ACH Payments
  ACH Collections
  Basic Payroll Payments
  Bill Payments
  External Account Transfers
  Wire Transfers
  Tax Payments