General Information |
5 |
Security |
5 |
Business Online Banking Overview |
9 |
First Time Login |
11 |
Logging In |
13 |
Entering ID & Password |
13 |
Home Page |
15 |
Navigation |
15 |
Account Details |
17 |
Sending a Message |
19 |
Transfers & Payments |
20 |
Internal Transfer |
20 |
Loan Payments |
22 |
ACH Files |
24 |
Tax Payment |
25 |
Recipient Overview |
27 |
Managing Recipients |
28 |
Editing a Recipient |
33 |
Deleting a Recipient |
36 |
Related Company Overview |
37 |
Adding a Related Company |
38 |
Editing Related Company Info |
40 |
Deleting Related Company Info |
41 |
ACH TRANSACTIONS |
42 |
ACH/Wire Templates Overview |
42 |
Create a Template or Send a One-Time Payment |
43 |
DOMESTIC AND INTERNATIONAL WIRES |
53 |
Create a Template or Send a One-Time Payment |
53 |
ADDITIONAL PAYMENT FEATURES |
59 |
Viewing, Approving or Canceling a Transaction |
59 |
Splitting a Payment |
62 |
Editing a Template |
64 |
Deleting a Template |
65 |
Payment From File |
66 |
eDeposits |
68 |
Activity Center |
69 |
Account Services |
71 |
Online Statements |
71 |
Stop Payment |
72 |
Check Reorder |
74 |
Administration |
76 |
Editing Company Limits |
76 |
Company Limits- Approval Limits |
84 |
Company Limits Tester |
86 |
Statement Delivery |
92 |
Account Preferences |
93 |
Set Alerts |
94 |
Security Alerts |
96 |
Security Settings |
98 |
User Roles Overview |
100 |
Creating, Editing or Copying a User Role |
102 |
User Role Policy Tester |
112 |
User Roles- Delete Allowed Actions |
115 |
Deleting a User Role |
118 |
Users Overview |
119 |
Editing a User |
121 |
Delete a User |
122 |
Locations |
123 |
Branches and ATMs |
123 |