ACNB Treasury Management Online Guide WCAG 2.0
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Table of contents
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General Information
6
Security
6
Logging In
10
Home
11
Messages
12
Messages
12
Transactions
13
Account Details
13
Activity Center
14
Funds Transfer
15
Stop Check Payment
16
Business Online Banking
17
Overview
17
Features and Accounts
18
User Roles
19
Create a User
20
Adding Subsidiaries
21
Edit or Delete a Subsidiary
22
Adding Recipients
23
Edit or Delete a Recipient
24
Setup a Template
25
Review and Submit
28
Dual Authorization / Payment Approval
29
Additional Features
30
eDocuments
30
Account Preferences
31
Alerts
32
Security Alerts
33
Security Preferences
34
Profile
35
Business Bill Pay
36
Getting Started
36
Navigation
37
View Scheduled Transactions
38
Single Payment: Individual
39
Single Payment: Bill
40
Edit a Single Payment
41
Setup a Recurring Payment
42
Edit a Recurring Transaction
43
Payment Approval
44
Add a Payee
45
Edit a Payee
46
Import Payees
47
Manage Categories
48
Company Profile
49
Manage Bill Pay Accounts
50
Modify User Permissions
51
Personal Profile
52
e-Notifications
53
Reports
54
Positive Pay
55
Overview
55
Locations
56
Branches and ATMs
56
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