Nusenda Credit Union: Business Internet Bank

First page Table of contents Next page Last page
Getting Started4
Business Online Banking Overview5
Users5
Recipients5
Business Internet Banking Transaction Types6
Transaction Type Overview6
Sending a Wire Vs Sending an ACH Transaction6
Commercial7
Users Overview7
User Management Overview8
Adding a New User9
Part 1 of 5: Establishing Transaction Type Rights10
Part 2 of 5: Disabling a Transaction Type11
Part 3 of 5: Editing Approval Limits for a Transaction Type12
Part 4 of 5: Establishing Rights to Access Features13
Part 5 of 5: Establishing Rights to Access Features14
Editing an Existing User’s Rights15
Deleting a User16
Recipient Overview17
Part 1 of 4: Adding a Recipient18
Part 2 of 4: Recipient Account Detail19
Part 3 of 4: Beneficiary Financial Institution Detail20
Part 4 of 4: Intermediary Financial Institution Detail21
Editing a Recipient22
Editing a Recipient’s Templates24
Deleting a Recipient25
Payment Template Overview26
Creating a New Payment or Template27
Part 1 of 7: Selecting A Transaction Type27
Part 2 of 7: Info & Users28
Part 3.1 of 7: Single-Recipient & Amount29
Part 3.2 of 7: Multiple-Recipients & Amounts33
Import a File into a Template36
Part 4 of 7: Subsidiary37
Part 5 of 7: Account38
Part 6 of 7: Review & Submit39
Part 7 of 7: Notifying Approvers41
Viewing, Approving or Canceling a Transaction42
Splitting a Payment44
Editing or Using a Template46
Deleting a Template47
Payment From File48
ACH Pass Thru50
Mobile Authorizations51

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