Byline Bank Business Online Banking

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Your Guide to Business Online Banking	1
Welcome to Business Online Banking!	2
Table of Contents	3
Security	4
Getting Started & Logging In	5
Account Overview	6
Account History	7
Account Downloads	8
Single Transfer Funds	9
Bill Pay Overview	10
Single Payment	11
Add External Account	12
External Transfers	13
Scheduled Transactions	14
Small Business Payroll	15
Recurring Payments	16
Recurring Transfer Funds	17
Transaction History	18
Calendar	19
Bill Pay Management	20
ACH Payment	21
ACH Batch Approval	23
Tax Payment	24
ACH Import	25
Activating Batch	27
Wire Transfer Domestic	29
Wire Transfer International	30
System Mail	31
Address Change	32
Stop Payment	33
Alerts	34
User Preferences	35
User Rights	36
Adding a User	37
Fraud Detection	38
Introduction	39
Positive Pay & Payee Positive Pay	40
Reverse Positive Pay	42
ACH Filters	43
Partial Check Reconciliation	44
Full Check Reconciliation	45
Business Online Banking	46
Reverse Positive Pay	61
ACH Filters	62
Lockbox Online Viewer	63
Welcome	64
Logging In	64
How to View Lockbox Images and Information	65
Main Menu	66
Batch Index	67
Batch Detail	68
Item Image and Information	69
Search Menu	70
Output Spreadsheet	71
PDF File Output	72
Remote Deposit Capture	73
Getting Started & Logging In	74
Creating a Deposit	75
Scanning a Check	76
If an Item Piggybacks	77
If an Item Jams	77
Processing Exceptions	78
MICR Exceptions	79
IQA Exceptions	80
Duplicate Exceptions	81
Balancing Deposits	82
Creating Reports	83
Adding a Secondary User	84
Maintaining a Secondary User	86
Deactivating Secondary User	87
Rejected Deposits	88
Deposit Adjustment	89