Batch authorizations for Business Accounts

Batch authorization lets you select a group of draft transfers and approve them together, so they're executed in one go, with a single authorized request.

How it works:
• Create a batch of up to 100 draft transfers
• Verification of Payee (VoP) runs across the whole batch before approval
• Added bulk decline support so you can decline more than one draft at a time

Only users with money-moving capabilities can approve a batch.