Help Guides

Account Preferences

Card Management

Changing your Login ID

Creating a Stop Payment

Creating an Authorized User

Desktop Check Deposit Guide

Grouping Accounts

Managing Authorized Users

Mobile Authorization Guide

Online Activity Center Guide

Approving ACH and Wire Payments

Creating a one time ACH Payment

Creating a one time Wire Transfer

Creating a Wire Template

Creating ACH Payments and Templates

Dual Action

Exporting ACH Transactions

Managing Company Policy

Managing Recipients

Managing Templates

Managing User Roles and Manage Users

Reporting

Viewing or canceling ACH and Wires

Adding a Check

Issued Check File Submission

Making Pay-Return Decisions

Paid ACH Items Search

Paid Check Items Search

Reports

Transaction Extract Paid Checks

Void a Check