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Digital Banking

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

Split payroll payments

Resource Library Category (Digital Banking)

Split transactions

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Tax payments

Resource Library Category (Digital Banking)

Tax payments

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Recipient management

Resource Library Category (Digital Banking)

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

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Payment templates

Resource Library Category (Digital Banking)

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

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ACH file import

Resource Library Category (Digital Banking)

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

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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.

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Internal multi-account transfer

Resource Library Category (Digital Banking)

Learn how to make Internal multi-account transfers.

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Recipient upload from batch

Resource Library Category (Digital Banking)

Recipient Upload from Batch

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Account label management

Resource Library Category (Digital Banking)

Account Labeling allows you to group accounts for easy identification.

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Corporate user management

Resource Library Category (Digital Banking)

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

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