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Showing results for "Digital Banking"
11 - 20 of 21 resultsRecipient approval
Resource Library Category (Digital Banking)
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.
Multi-wire payment creation
Resource Library Category (Digital Banking)
Multi-Wire Payment Creation
Internal multi-account transfer
Resource Library Category (Digital Banking)
Learn how to make Internal multi-account transfers.
ACH custom file import mapping
Resource Library Category (Digital Banking)
Users can create custom mapping to import their ACH files in .csv format using the File Mapper tool.
Recipient management
Resource Library Category (Digital Banking)
A ‘Recipient’ is an individual or company which is either debited or credited via ACH or wire.
Payment templates
Resource Library Category (Digital Banking)
A Payment Template allows you to save payment information that can be accessed in the future.
Corporate information reporting
Resource Library Category (Digital Banking)
Learn more about the available reporting suite and how to set up and run ad-hoc and scheduled reports.
Introduction to wire payments and wire form fields
Resource Library Category (Digital Banking)
An introduction to making single and multi wire payments in the Digital Banking Platform, including terminology definitions.
Corporate account list
Resource Library Category (Digital Banking)
The Account List feature offers an easy to use interface that enables you to dynamically manage your preferred view. Read more about it here.
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.