Resource center

Digital Banking

61 - 70 of 72 results
61 - 70 of 72 results

Split payroll payments

Resource Library Category (Digital Banking)

Split transactions

Tax payments

Resource Library Category (Digital Banking)

Tax payments

Recipient management

Resource Library Category (Digital Banking)

A ‘Recipient’ is an individual or company which is either debited or credited via ACH or wire.

Payment templates

Resource Library Category (Digital Banking)

A Payment Template allows you to save payment information that can be accessed in the future.

ACH file import

Resource Library Category (Digital Banking)

Learn how to upload and create ACH Batches from a NACHA or CSV file.

Wire upload

Resource Library Category (Digital Banking)

Wire Upload allows you to upload a formatted CSV file to the Online Banking system instead of inputting the wire information manually.

Internal multi-account transfer

Resource Library Category (Digital Banking)

Learn how to make Internal multi-account transfers.

Recipient upload from batch

Resource Library Category (Digital Banking)

Recipient Upload from Batch

Account label management

Resource Library Category (Digital Banking)

Account Labeling allows you to group accounts for easy identification.

Corporate user management

Resource Library Category (Digital Banking)

Learn how to add/remove or modify your users in the Corporate Edition of Digital Banking