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Showing results for "wire transfer"
1 - 10 of 13 resultsMulti-wire payment creation
Resource Library Category (Digital Banking (Boston Private))
Multi-Wire Payment Creation
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.
One-time ACH payments
Resource Library Category (Digital Banking (Boston Private))
An overview of how to make one-time ACH Payments.
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.
Internal multi-account transfer
Resource Library Category (Digital Banking (Boston Private))
Learn how to make Internal multi-account transfers.
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.
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.
Foreign Exchange Rate Widget
Resource Library Category (Digital Banking (Boston Private))
Corporate Users may quickly calculate Foreign Exchange Rates directly from the Home Screen using the FX Widget.
Using soft tokens with digital banking
Resource Library Category (Digital Banking (Boston Private))
Get an overview of when you'll need a token to approve Corporate Payments and how to download and link the Symantec Soft Token app.
Recipient upload from batch
Resource Library Category (Digital Banking (Boston Private))
Recipient Upload from Batch