Creating an ACH Receipt
Create and ACH Receipt for your records.
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Introduction to Business Banking
Learn more about the ways we can help with your business banking.
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Adding a New User
Site administrators can add users, create user profiles and assign user rights.
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Recipients Overview
Here’s an overview of how recipients are set up in online banking.
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Recipients Setup – ACH Only
Learn how to setup recipients in an ACH account.
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Editing or Deleting a Recipient
It’s easy to edit or delete a recipient. Learn more.
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Managing Templates
Easily manage your templates to make tasks easier.
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Creating an ACH Payment
Learn how easy it is to create and ACH payment.
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Creating an ACH Receipt
Create and ACH Receipt for your records.
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Creating an ACH Batch
Creating an ACH Batch is a great feature.
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Creating an ACH Collection
Learn more about the convenience of ACH Collection.
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Creating Payroll, Multiple, & Split Payments
Learn how you can create payroll, multiple and split payments.
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Payment from File
Easily setup a payment from a file.
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Approving or Canceling Payments
Easily approve or cancel payments. Learn more.
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