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Transfers & Payments
DELUXE ONLINE BANKING
USER GUIDE
Related Company Overview
If your business is a parent company and controls related companies,
you can create a separate profile for those entities. This ensures that any
transactions leaving the bank carry the correct name on the transaction.
ACH and Wire Transactions will always reflect the name of the lead business
on the Online Banking profile unless a Related Company name is selected.
After setting up related companies, they are listed in the Related Companies
page, where you can edit and administer their information.
In the
Transfers & Payments
tab, click
Related Company Info
.
1.
This page is available in two views:
List
or
Grid
. Toggle between them to
find your preference.
2.
The following information presents for each related company:
•
Name
•
Payment type: Wire, ACH & Wire, or ACH
•
Wire header
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