General Information |
3 |
Security |
3 |
Enrollment |
6 |
Logging In |
7 |
Home |
8 |
Messages |
10 |
Transactions |
12 |
Account Details |
12 |
Transfer Money |
16 |
Loan Payments |
18 |
Deposit Check |
19 |
Pay a Bill |
20 |
Overview |
20 |
Biller Setup |
22 |
e-Bills |
23 |
Schedule Payments |
24 |
Automatic Payments |
25 |
Change / Cancel Payments |
26 |
View Bill History |
27 |
Commercial |
28 |
Company Policy Overview |
28 |
Features and Accounts |
30 |
User Roles |
32 |
Add a User |
34 |
Assign User Rights |
38 |
Edit or Delete a User |
40 |
Adding Recipients |
42 |
Edit or Delete a Recipient |
44 |
Template Overview |
45 |
Create a Template |
47 |
Dual Authorization / Payment Approval |
54 |
Token Process |
56 |
ACH Pass Thru |
58 |
Create a Report |
59 |
Services |
60 |
Statements |
60 |
Stop a Payment |
61 |
Text Enrollment |
63 |
Account Preferences |
64 |
Settings |
65 |
Security Preferences |
65 |
Alerts |
66 |
Security Alerts |
68 |
Themes |
69 |
Locations |
70 |
Branches and ATMs |
70 |