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Showing results for "routing number"
1 - 9 of 9 resultsACH 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.
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.
Recipient upload from batch
Resource Library Category (Digital Banking (Boston Private))
Recipient Upload from Batch
Corporate account list
Resource Library Category (Digital Banking (Boston Private))
The Account List feature offers an easy to use interface that enables you to dynamically manage your preferred view. Read more about it here.
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.
Wire upload
Resource Library Category (Digital Banking (Boston Private))
Wire Upload allows you to upload a formatted CSV file to the Online Banking system instead of inputting the wire information manually.
Multi-wire payment creation
Resource Library Category (Digital Banking (Boston Private))
Multi-Wire Payment Creation
Managing user roles
Resource Library Category (Digital Banking (Boston Private))
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 (Boston Private))
A guide for new administrators within Corporate Edition that covers administrative responsibilities and links to key documentation for how to execute administrative duties effectively.