Verifying the User that Approved an Override Request

Verifying the User that Approved an Override Request

You need to find out who approved an override request.


  1. Open Superview and select your role.
  2. Select the bank or branch level you are modifying and click OK.
  3. Click Reporting > Reports.
  4. Select the Admin Tab.

Note: You must have an EZTeller Role with an authority level of a 6 through 20 to access the Admin reports under the Admin tab.

  1. Select the Override Detail check box to display the Override Detail Report Sort Option box.

  2. Select Employee who approved the override and click OK.
  3. Under Report Criteria select the Report Date and the Report By option.
  4. Select the EZTeller Roles.
  5. Click OK to run the report.

 

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000047393