Resource center

As a new user in Corporate Edition, here are resources to help jumpstart your use of the Digital Banking platform.

A guide for new administrators within Corporate Edition that covers administrative responsibilities and links to key documentation for how to execute administrative duties effectively.

Wires may have special instructions that include information such as FFC (for further credit to), invoice numbers, or brokerage accounts. Digital banking is well equipped to handle these types of transactions. Read on to learn how.

Download the User Guide for both end users and administrators of our Remote Deposit Capture service.

We’re dedicated to helping you meet your banking requirements, and have business continuity plans in place to support that commitment in any environment. Our Business Continuity Manager works with each business unit to develop effective, risk-appropriate solutions so that we can quickly resume critical business functions and minimize financial risk.

Find out whether your current system meets the requirements for Remote Deposit Capture.

Users can create custom mapping to import their ACH files in .csv format using the File Mapper tool.

An introduction to making single and multi wire payments in the Digital Banking Platform, including terminology definitions.

Have the Digital Banking Platform send your recipients a notification when a payment is processed.

Details on how to make payments to both consumer and commercial loan accounts.