Demos
To assist our Business customers, we encourage you to review the tutorial videos below, as applicable to your company’s specific needs.
Online Banking Overview
Bill Pay:
Cash Management
ACH Origination
- Approving an ACH Batch
- Manual ACH Batch Creation
- Create ACH Batches from Existing Templates
- Uploading an ACH File
- Managing ACH Templates
Positive Pay
Wire Transfer
- Wire Transfers Page
- Editing a Wire Transfer
- Rejecting Wires
- New Wires
- Wire Templates
Sub-User Management
- Sub-User Management
- Creating a New Sub-User
- Editing a Sub-User