Banner Bank Business Online Banking eGuide
First page
Table of contents
Next page
Last page
Getting Started
7
Business Online Overview
7
Logging In
9
Logging Off
9
Resetting A Forgotten Password
10
Home Page
12
Home Page Overview
12
Account Summary Overview
14
Account Details Overview
15
Quick Transfer
17
Account Nickname
18
Account Grouping
19
Editing a Group Name
20
Deleting a Group
20
Security
21
Protecting Your Information
21
Security Preferences
24
Change Password
24
Change Login ID
25
Secure Delivery
26
Mobile Security Preferences
27
Enabling Touch ID or Fingerprint Login
27
Enabling Face ID
29
Enabling Passcode Authentication
30
Disabling Passcode Authentication, Touch ID/Face ID or Fingerprint Login
31
Alerts Overview
32
Account Alerts
33
History Alerts
34
Non-Online Transaction Alerts
35
Online Transaction Alerts
36
Reminder
37
Security Alerts Overview
38
Edit Delivery Preferences
38
Secure Message Overview
39
Sending a Secure Message
40
Transactions
41
Funds Transfer
41
Loan Payments
43
Activity Center Overview
44
Using Filters
45
Creating or Deleting Custom Views Using Favorites
45
Editing Transactions
46
Canceling Transactions
47
Commercial Services
48
Manage Users
48
Users Overview
48
User Management Overview
49
Adding a New User
50
Part 1 of 5: Establishing Transaction Type Rights
51
Part 2 of 5: Disabling a Transaction Type
52
Part 3 of 5: Editing Approval Limits for a Transaction Type
53
Part 4 of 5: Establishing Rights to Access Features
54
Part 5 of 5: Establishing Rights to Access Accounts
55
Editing an Existing User’s Rights
56
Admin Password and Login Reset
57
Deleting a User
58
Recipient Management
59
Recipient Overview
59
ACH Only - Part 1 of 2: Adding a Recipient
60
ACH Only - Part 2 of 2: Recipient Account Detail
61
ACH & Wire - Part 1 of 4: Adding a Recipient
62
ACH & Wire - Part 2 of 4: Beneficiary FI Detail
63
ACH & Wire - Part 3 of 4: Intermediary FI Detail
64
ACH & Wire - Part 4 of 4: Recipient Account Detail
65
Wires Only (Domestic) - Part 1 of 4: Adding a Recipient
66
Wires Only (Domestic) - Part 2 of 4: Beneficiary FI Detail
67
Wires Only (Domestic) - Part 3 of 4: Intermediary FI Detail
68
Wires Only (Domestic) - Part 4 of 4: Recipient Account Detail
69
Editing a Recipient
70
Editing a Recipient’s Templates
71
Deleting a Recipient
72
ACH and Domestic Wire Payments
73
Payment Template Overview
73
Creating a Template
74
ACH Batch
75
ACH Collection
77
ACH Payments
79
ACH Receipt
81
Domestic Wire
83
Payroll
85
Sending a Single Payment
87
ACH Batch
87
ACH Payment
90
ACH Collection
92
ACH Receipt
95
Domestic Wire
97
Payroll
99
Splitting a Payment
101
Viewing, Approving or Canceling a Transaction
102
Single Transaction
102
Multiple Transactions
103
Editing or Using a Template
104
Deleting a Template
105
Tax Payments
106
Payment From File
108
ACH Pass-Thru
110
Services
111
Statements
111
Text Enrollment
112
Stop Payment Request
113
Reordering Checks
114
Open a New Account
115
Change of Address
116
Settings
117
Account Preferences
117
Locations
118
Branches and ATMs
118
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