American Community Bank Business Banking User Guide
First page
Table of contents
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Last page
Getting Started
6
Business Online Banking Overview
6
Users
6
Recipients
6
Transaction Type Overview
7
Business Online Banking Transaction Types
7
Business Banking
8
Users Overview
8
User Management Overview
9
Desktop
9
Mobile
10
Adding a New User
11
Part 1 of 4: Establishing Transaction Type Entitlements
13
Part 2 of 4: Disabling a Transaction Type
14
Part 3 of 4: Editing Approval Limits for a Transaction Type
15
Part 4 of 4: Dual Control
16
Editing an Existing User’s Entitlements
17
Recipient Overview
18
Adding a Recipient
19
ACH Only - Recipient Account Detail
20
ACH & Wire - Receiving Bank Detail
22
ACH & Wire - Receiver and Intermediary Detail
25
Domestic Wires Only - Receiving Bank Detail
26
Domestic Wires Only - Receiver and Intermediary Detail
28
Review
29
Editing a Recipient
30
Deleting a Recipient
31
Creating a Batch Payee List
32
Desktop
34
Mobile
36
Importing a Batch from File
38
Import ACH File
38
Import Delimited File
40
Import Fixed Length File
44
Creating a New Payment
47
Create a Payment
47
One-time Payment
50
Make Batch Payment
51
ACH Batch Upload
55
Editing a Batch
59
Deleting a Batch
60
Pay Again
61
Activity
62
Editing a Transaction
63
Deleting a Transaction
63
Viewing, Approving or Denying a Transaction
64
Desktop
64
Mobile
67
Account Reporting
68
Creating a New Report
68
Deleting an Existing Report
69
Editing an Existing Report
70
Running an Existing Report
71
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