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Obtaining Online ACH Reports View Document
Quick Tip Suggestions View Document
User Login Overview

The following describes how to log into and out of the system, how to change your password and User ID, and how to set up your security question, which can be used if you forget your password.

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View Messages

From your Inbox on your Home page, you can send secure messages to and receive secure messages from your financial institution. From your Inbox, you can view, compose, and send messages, and if you have the required User permissions, you can also view messages that other Users have sent or received.

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Running Audit Reports

If you have the Audit User Entitlement, you can run and view audit reports to see what actions users have taken on the system. There are two audit report functions. One report lists events associated with Administration and Check Services. The other audit report lists events associated with actions users take within Payments and Reporting.

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Account Activity Inquiry
Account Activity Inquiry allows you to search for a variety of transaction types and to take actions after reviewing the results of the search
 
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Account and Loan Transfer

The Account Transfer service makes moving funds between accounts secure and simple. The user will find processing Multi-Entry Transfers and defining Recurring Transfers as easy as completing a Quick Entry Transfer. The Loan Transfer options allow you to make loan payments or withdraw funds from your loan account.

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Account Balance Inquiry

The Balance Inquiry service gives you access to your most up-to-date account balances. You can use Balance Inquiry to view Current Available, Current Ledger, and Account Balances.

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ACH Payments
Use ACH to make a wide variety of payment types. Each data entry screen is specifically designed for a different kind of payment.
 
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Importing Data to ACH Payments

Use the Data Import function to import files created with an accounting package to an ACH Database.

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Importing NACHA Files (Validator)

Use ACH Validator to import NACHA files directly into ACH batches. The ACH Validator function verifies that the NACHA format output of your accounting package is in the correct NACHA format.

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Stop Payments

You can use the Stop Payment function to place or cancel a stop payment request against one or more checks. If available, you can place or cancel stop payment actions against a range of checks.

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Wire Transfers
Use the Wire module to initiate secure wire transactions.
 
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Viewing Reports on Wire Activity
Use the Wire Activity module to view wire activity from the host system.
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Information Reporting
Use Information Reporting to view detailed information on all your transaction activity.
 
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Positive Pay

The Positive Pay module lets you prevent check fraud by examining questionable checks online and then determining whether each check should be paid or returned.

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Adding and Editing User Entitlements
User Entitlements allow you to control access that other Users have to the system. Your own User Entitlements define the administrative tasks that you can perform.
 
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