Demand Deposit Approval
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Overview of IL360
If your organization chooses to require approvals on demand note deposits, each deposit on a given business date must be approved in order for the business date to advance. To perform the approval:
- From the DDI Connect main menu, double-click Financial Services
- Double-click Investments
- Double-click Approval
- Double-click Demand Deposit Approval. You will see a screen similar to this one:
To approve a deposit, click once to highlight and then click the Toggle button on either the toolbar or on the bottom of the screen:
Repeat for any deposits in need of approval. When you have finished, click Exit.
