How to validate a transfer with several validators?

A transfer can be validated or cancelled by a signatory. To do so, you just have to:

  • go to the "Cash Management" section;
  • select the "Unit transfers" service;
  • select the "My transfers" option;
  • select the operation concerned for validation or rejection via the "Actions" field. (concerns only operations with the status "pending validation");

A security code will be sent to you by SMS to confirm your validation.

Previous Page