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61 - 70 of 72 resultsRecipient 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