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Business 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.

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General

Account Preferences
Creating Stop Payments
Grouping Accounts
Online Activity Center

Card Management
Creating Authorized Users
Managing Authorized Users

Changing Login ID
Desktop Check Deposit Guide
Mobile Authorization

ACH and Wires

Creating an ACH Payroll File
Creating an ACH Payment File
Exporting ACH Transactions
Managing ACH Payroll Templates
Managing Wire Transfer Recipients

Creating a Domestic Wire Transfer
Creating an International Wire Transfer
Importing a NACHA File to Create an ACH
Managing ACH Recipients
Reporting

Creating an ACH Collection File
Dual Action
Managing User Roles and Authorized Users
Managing ACH Templates
Viewing or Cancelling ACH and Wires

Positive Pay

Adding a Check
Paid ACH Items Search
Transaction Extract Paid Checks

Issued Check File Submission
Paid Check Items Search
Void a Check

Making Pay-Return Decisions
Positive Pay Reports

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