|
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 |


