Find anything about our product, search our documentation, and more. Enter a query in the search input above, and results will be displayed as you type.
Searching...
Resource center
Resource Categories
Featured Resources
111 - 120 of 135 resultsRecipient management
Resource Library Category (Digital Banking (Boston Private))
A ‘Recipient’ is an individual or company which is either debited or credited via ACH or wire.
Payment templates
Resource Library Category (Digital Banking (Boston Private))
A Payment Template allows you to save payment information that can be accessed in the future.
ACH file import
Resource Library Category (Digital Banking (Boston Private))
Learn how to upload and create ACH Batches from a NACHA or CSV file.
Wire upload
Resource Library Category (Digital Banking (Boston Private))
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 (Boston Private))
Learn how to make Internal multi-account transfers.
Recipient upload from batch
Resource Library Category (Digital Banking (Boston Private))
Recipient Upload from Batch
Corporate user management
Resource Library Category (Digital Banking (Boston Private))
Learn how to add/remove or modify your users in the Corporate Edition of Digital Banking
One-time ACH payments
Resource Library Category (Digital Banking (Boston Private))
An overview of how to make one-time ACH Payments.
Home screen overview
Resource Library Category (Digital Banking (Boston Private))
Get oriented to the Home Screen and menu system.
Personal wire guide
Resource Library Category (Digital Banking (Boston Private))
The following information is provided to our Personal Clients as a reference for how individual clients may use our wire services.