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Showing results for "routing number"

1 - 8 of 8 results
1 - 8 of 8 results

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.

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.

Recipient upload from batch

Resource Library Category (Digital Banking)

Recipient Upload from Batch

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.

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.

Managing user roles

Resource Library Category (Digital Banking)

User Roles are created to control feature entitlements and dollar limits for one or more company users.

Admin guide for Corporate Edition

Resource Library Category (Digital Banking)

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