Allied Payment Network Product User Guide
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Table of contents
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Enhanced Bill Pay
5
Bill Pay Overview
5
Creating a Payee
5
Editing a Payee
7
Deleting a Payee
8
Schedule Payments
9
Desktop
9
Mobile
11
Recurring Payments
12
Desktop
12
Mobile
13
Rush Delivery
14
Setting Up eBills
15
eBill Options
16
Editing a Payment
17
Deleting a Payment
18
Payment History
19
Picture Pay
20
Pay a Person
22
Edit Pay a Person Recipient
24
Delete Pay a Person Recipient
25
Send Money to a Recipient
26
Transfer Between My Accounts
28
Adding an External Account Using Plaid
28
Adding an External Account Manually
30
Verifying an External Account
31
Deleting an External Account
32
Transfering Money
33
Change Transfer Amount
34
Canceling a Transfer
35
Send ACH Payment
36
Adding an ACH Payee
36
Creating an ACH Payment
37
Send Payroll Payment
38
Adding an Employee
38
Creating a Payroll Payment
39
Manage Users
40
Overview
40
Editing a User’s Product Access and Permissions
41
Editing a User’s Limits
42
View Vault
43
Upload Document
43
Manage Vault Document
44
Updating Preferences
45
Loan Payment (Internal)
46
Loan Payment (End User Experience)
49
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