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71 - 80 of 92 results
71 - 80 of 92 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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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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One-time ACH payments
Resource Library Category (Digital Banking)
An overview of how to make one-time ACH Payments.
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