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Showing results for "Banking"
11 - 20 of 24 resultsOne-time ACH payments
Resource Library Category (Digital Banking (Boston Private))
An overview of how to make one-time ACH Payments.
Recipient approval
Resource Library Category (Digital Banking (Boston Private))
For businesses that want added security around recipient creation and modification, Digital Banking now includes recipient approval functionality. When enabled, this feature provides a dual control workflow for creating, editing and deleting recipients.
Corporate information reporting
Resource Library Category (Digital Banking (Boston Private))
Learn more about the available reporting suite and how to set up and run ad-hoc and scheduled reports.
Internal multi-account transfer
Resource Library Category (Digital Banking (Boston Private))
Learn how to make Internal multi-account transfers.
Multi-wire payment creation
Resource Library Category (Digital Banking (Boston Private))
Multi-Wire Payment Creation
ACH custom file import mapping
Resource Library Category (Digital Banking (Boston Private))
Users can create custom mapping to import their ACH files in .csv format using the File Mapper tool.
Favorite Reports Widget
Resource Library Category (Digital Banking (Boston Private))
Corporate Users may quickly download favorite reports directly from the Home screen using the Favorite Reports Widget.
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.
Introduction to wire payments and wire form fields
Resource Library Category (Digital Banking (Boston Private))
An introduction to making single and multi wire payments in the Digital Banking Platform, including terminology definitions.
Recipient 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.