ANB Bank Business Online Banking eGuide

Getting Started8
Business Online Banking Overview8
Users8
Recipients8
Business Online Banking Transaction Types9
Transaction Type Overview9
New User Enrollment10
Logging In11
Logging Off11
Resetting A Forgotten Password12
Home Page14
Home Page Overview14
Account Summary Overview16
Account Details Overview17
Quick Transfer19
Account Nickname20
Account Settings21
Account Grouping22
Editing a Group Name23
Deleting a Group23
Security24
Protecting Your Information24
General Guidelines24
Login ID and Password24
Fraud Prevention24
Security Preferences25
Change Password25
Change Login ID26
Secure Delivery27
Mobile Security Preferences28
Enabling Touch ID or Fingerprint Login28
Enabling Face ID30
Disabling Touch ID, Fingerprint or Facial ID Login31
Alerts Overview32
Account Alerts33
History Alerts34
Online Transaction Alerts35
Reminders36
Security Alerts Overview37
Editing Delivery Preferences37
Enabling and Disabling Push Notifications38
Secure Message Overview39
Sending a Secure Message40
Transaction Types41
Moving Money Overview41
Transactions42
Transfer Money42
Loan Payments44
Account Services46
Stop a Check Payment46
Order Checks47
eStatements48
Signing up for eStatements48
Viewing eStatements50
Mobile Deposit Enrollment51
Mobile Deposits52
Search Online Activity Center Overview53
Using Filters54
Creating or Deleting Custom Views Using Favorites54
Editing Transactions55
Canceling Transactions56
Account Details57
My Settings58
Account Preferences58
Accessibility59
Locations60
Branches and ATMs60
Commercial61
Users Overview61
User Management Overview62
Adding a New User63
Part 1 of 5: Establishing Transaction Type Rights64
Part 2 of 5: Disabling a Transaction Type65
Part 3 of 5: Editing Approval Limits for a Transaction Type66
Part 4 of 5: Establishing Rights to Access Features67
Part 5 of 5: Establishing Rights to Access Accounts68
Editing an Existing User’s Rights69
Deleting a User70
Recipient Overview71
ACH Only- Part 1 of 2: Adding a Recipient72
ACH Only- Part 2 of 2: Recipient Account Detail73
Editing a Recipient74
Editing a Recipient’s Templates75
Deleting a Recipient76
Payment Template Overview77
Creating a Template78
ACH Batch79
ACH Collection81
ACH Receipt83
Payroll85
Sending a Single Payment87
ACH Batch87
ACH Payment90
ACH Collection92
ACH Receipt95
Payroll97
Splitting a Payment99
Payment From File100
Viewing, Approving or Canceling a Transaction102
Single Transaction102
Multiple Transactions103
Editing or Using a Template104
Deleting a Template105
Tax Payments106
Advanced Bill Pay107
Home Page Overview107
Add a Payee109
Company109
Activate a Payee111
Import Payees112
Edit a Payee115
Delete a Payee116
Add and Manage Categories117
Single Payment118
Edit or Stop a Single Payment119
Create a Recurring Payment120
Edit or Stop a Recurring Payment122
Payment Approval124

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