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