Resource center

Showing results for "wire transfer"

1 - 10 of 11 results
1 - 10 of 11 results
Multi-wire payment creation
Resource Library Category (Digital Banking)
Multi-Wire Payment Creation
One-time ACH and wire payments
Resource Library Category (Digital Banking)
An overview of how to make one-time ACH Payments.
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.
Internal multi-account transfer
Resource Library Category (Digital Banking)
Learn how to make Internal multi-account transfers.
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.
Recipient management
Resource Library Category (Digital Banking)
A ‘Recipient’ is an individual or company which is either debited or credited via ACH or wire.
Using soft tokens with digital banking
Resource Library Category (Digital Banking)
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)
Recipient Upload from Batch
User guide for Corporate Edition
Resource Library Category (Digital Banking)
As a new user in Corporate Edition, here are resources to help jumpstart your use of the Digital Banking platform.
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.