FAIRWINDS Business Banking Suite Help Guides

Need a little guidance? Download any of our help guides to access step-by-step instructions on using the FAIRWINDS Business Banking Suite.

General

Account Preferences

(PDF 0.07 MB)

Changing your Login ID

(PDF 0.03 MB)

Creating a Stop Payment

(PDF 0.04 MB)

Desktop Check Deposit Guide

(PDF 0.11 MB)

Grouping Accounts

(PDF 0.07 MB)

Managing Authorized Users

(PDF 0.16 MB)

Mint Conversion

(PDF 0.04 MB)

Mobile Authorization Guide

(PDF 0.03 MB)

Online Activity Center Guide

(PDF 0.12 MB)

ACH & Wires

Approving ACH and Wire Payments

(PDF 0.05 MB)

Creating a one time ACH Payment

(PDF 0.08 MB)

Creating a one time Wire Transfer

(PDF 0.04 MB)

Creating a Wire Template

(PDF 0.06 MB)

Creating ACH Payments and Templates

(PDF 0.13 MB)

Dual Action

(PDF 0.05 MB)

Exporting ACH Transactions

(PDF 0.03 MB)

Managing Company Policy

(PDF 0.2 MB)

Managing Recipients

(PDF 0.12 MB)

Managing Templates

(PDF 0.09 MB)

Managing User Roles and Manage Users

(PDF 0.25 MB)

Reporting

(PDF 0.87 MB)

Viewing or canceling ACH and Wires

(PDF 0.05 MB)

Quicken & Quickbooks

Quickbooks Conversion Instructions

(PDF 0.26 MB)

Quicken Conversion Instructions

(PDF 0.32 MB)

Visual Guides

Sending a Wire using a Template

Sending an International Wire

Creating a Wire Recipient

Creating an ACH Recipient

Importing an ACH File

Creating an ACH Collection Template

Creating an ACH Payment Template

Creating a Payroll Template

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