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
Virtual Security Tokens
12
How to Install Verisign Symantec VIP
13
Home Page
14
Home Page Overview
14
Account Summary Overview
16
Account Details Overview
17
Quick Transfer
19
Account Nickname
20
Account Grouping
21
Editing a Group Name
22
Deleting a Group
22
Security
23
Protecting Your Information
23
Security Preferences
26
Change Password
26
Change Login ID
27
Secure Delivery
28
Mobile Security Preferences
29
Enabling Touch ID or Fingerprint Login
29
Enabling Face ID
31
Enabling Passcode Authentication
32
Disabling Passcode Authentication, Touch ID/Face ID or Fingerprint Login
33
Alerts Overview
34
Account Alerts
35
History Alerts
36
Non-Online Transaction Alerts
37
Online Transaction Alerts
38
Reminder
39
Security Alerts Overview
40
Edit Delivery Preferences
40
Secure Message Overview
41
Sending a Secure Message
42
Transactions
43
Funds Transfer
43
Loan Payments
45
Activity Center Overview
46
Using Filters
47
Creating or Deleting Custom Views Using Favorites
47
Editing Transactions
48
Canceling Transactions
49
Commercial Services
50
Manage Users
50
Users Overview
50
User Management Overview
51
Adding a New User
52
Part 1 of 5: Establishing Transaction Type Rights
53
Part 2 of 5: Disabling a Transaction Type
54
Part 3 of 5: Editing Approval Limits for a Transaction Type
55
Part 4 of 5: Establishing Rights to Access Features
56
Part 5 of 5: Establishing Rights to Access Accounts
57
Editing an Existing User’s Rights
58
Admin Password and Login Reset
59
Deleting a User
60
Recipient Management
61
Recipient Overview
61
ACH Only - Part 1 of 2: Adding a Recipient
62
ACH Only - Part 2 of 2: Recipient Account Detail
63
ACH & Wire - Part 1 of 4: Adding a Recipient
64
ACH & Wire - Part 2 of 4: Beneficiary FI Detail
65
ACH & Wire - Part 3 of 4: Intermediary FI Detail
66
ACH & Wire - Part 4 of 4: Recipient Account Detail
67
Wires Only (Domestic) - Part 1 of 4: Adding a Recipient
68
Wires Only (Domestic) - Part 2 of 4: Beneficiary FI Detail
69
Wires Only (Domestic) - Part 3 of 4: Intermediary FI Detail
70
Wires Only (Domestic) - Part 4 of 4: Recipient Account Detail
71
Editing a Recipient
72
Editing a Recipient’s Templates
73
Deleting a Recipient
74
ACH and Domestic Wire Payments
75
Payment Template Overview
75
Creating a Template
76
ACH Batch
77
ACH Collection
79
ACH Payments
81
ACH Receipt
83
Domestic Wire
85
Payroll
87
Sending a Single Payment
89
ACH Batch
89
ACH Payment
92
ACH Collection
94
ACH Receipt
97
Domestic Wire
99
Payroll
101
Splitting a Payment
103
Viewing, Approving or Canceling a Transaction
104
Single Transaction
104
Multiple Transactions
105
Editing or Using a Template
106
Deleting a Template
107
Tax Payments
108
Payment From File
110
ACH Pass-Thru
112
Services
113
Statements
113
Text Enrollment
114
Stop Payment Request
115
Reordering Checks
116
Open a New Account
117
Change of Address
118
Settings
119
Account Preferences
119
Locations
120
Branches and ATMs
120
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