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

Creating a ACH Payroll File

Creating a Domestic Wire Transfer

Creating an ACH Collection File

Creating an ACH Payment File

Creating an International Wire Transfer

Dual Action

Exporting ACH Transactions

Importing a NACHA file to create an ACH

Managing a User Role and Authorized User

Managing ACH Payroll Templates

Managing ACH Recipients

Managing ACH Templates

Managing Wire Transfer Recipients

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