ANB Go Business User Guide

Audit Report

The Audit Report widget can be accessed by online administrators. This report displays the date and time of all actions taken by all users. This widget is not automatically pinned to any workspace and can be added by clicking Add Widget on the top right corner of the page, and clicking Audit Report. Once this has been added, the widget consists of a list of all actions which can be filtered by Action Taken, Date and Time, Description, Session ID, or User ID columns.

Electronic Reports

Three types of reports are available within the online banking site including ACH Remittance Detail, Direct Send ACH Recon, and Incoming Wire Detail reports. You can find these reports by accessing the Main Menu, expanding the Reporting category, and clicking Statements and Reports. In the Electronics Report widget, select the Report Type from the dropdown and a date range. Then click Submit. The available reports will appear in the list to view, print, or save.

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