Deerwood Business Online Banking Mobile User Guide
First page
Table of contents
Next page
Last page
Getting Started
6
Business Online Banking Overview
6
Users
6
Recipients
6
Transaction Type Overview
7
Business Online Banking Transaction Types
7
Logging Off
8
Transactions Page
9
Transactions Page Overview
9
Account Settings
11
Edit Nickname
11
Viewing a Transaction Image
12
Attaching an Image to a Transaction
13
Hide Account
14
Unhide Account
14
Security
15
Protecting Your Information
15
General Guidelines
15
Login ID and Password
15
Fraud Prevention
15
Alerts Delivery Options
16
Security Alerts
17
Account Alerts
18
Secure Message Overview
19
Sending a Secure Message
20
Transaction Types
21
Moving Money Overview
21
Transactions
22
Transfers
22
Managing Transfers
24
Mobile Deposit
25
Viewing Mobile Deposit Details
26
Bill Pay
27
Bill Pay Overview
27
Creating a Payee
27
Editing a Payee
28
Delete a Payee
29
Making a New Payment
30
Making a Recurring Payment
31
Creating a Reminder
33
Editing a Payment
34
Deleting a Payment
36
Business Banking
37
Users Overview
37
User Management Overview
38
Recipient Overview
39
Part 1 of 4: Adding a Recipient
40
Part 2 of 4: ACH Only- Entering Information
41
Part 3 of 4: Domestic Wires Only- Beneficiary
43
Part 4 of 4: Domestic Wires Only- Intermediary Detail
46
Editing a Recipient
47
Deleting a Recipient
48
Creating a Batch Payee List
49
Creating a New Payment
53
Single Payment
53
Make Batch Payment
56
Editing a Batch
59
Deleting a Batch
60
Activity
61
Viewing, Approving or Denying a Transaction
62
Single Transaction
62
Services
64
Statement Delivery
64
Reordering Checks
65
Locations
66
Branches and ATMs
66
Branches
66
ATMs
67
Contact Us
68
Important Phone Numbers
68
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