---

General Information

4

Security

4

New Enrollment

6

Home

7

Messages

8

Messages

8

Transactions

9

Account Details

9

Funds Transfer

10

Loan Payments

11

Activity Center

12

View Statements

13

Business Bill Pay

14

Overview

14

Add a Payee

15

E-bills

16

Scheduled Payments

17

Automatic Payments

18

Change / Cancel Payments

19

View Bill History

20

Commercial

21

Template Overview

21

Create a Template

22

Adding Recipients

26

Edit or Delete a Recipient

27

Adding Subsidiaries

28

Edit or Delete a Subsidiary

29

Token Process

30

ACH Pass Thru

31

Tax Payment

32

Mobile Authorizations

33

Services

34

Stop Payment

34

Stop ACH Payment

35

Check Reorder

36

Positive Pay

37

Introduction

37

Upload Issue File

38

Manually Enter a Check

39

Void a Check

40

Managing Exceptions

41

Reports

42

Services

43

Money Monitor

43

Profile

44

Account Preferences

45

Security Preferences

46

Alerts

48

Security Alerts

49

Text Enrollment

50

Mobile Deposit

51

Address Change

53

Statement Delivery

54

Themes

55

Add a User

56

Assign User Rights

57

Edit or Delete a User

59

Branches

60

Branches and ATMs

60