Androscoggin Business Online Banking

Getting Started6
Business Online Banking Overview6
Users6
Recipients6
Business Online Banking Transaction Types7
New User Enrollment8
Logging Off10
Resetting a Forgotten Password11
Symantec VIP Tokens13
Home Page14
Home Page Overview14
Mobile Quicklinks16
Account Details Overview17
Quick Transfer19
Account Nickname20
Details & 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
Mobile Security Preferences27
Enabling Touch ID or Fingerprint Login27
Enabling Passcode Authentication29
Enabling Face ID30
Disabling Passcode Authentication, Touch ID, Fingerprint or Facial ID Login31
Apple® Watch32
Apple® Watch Setup32
Viewing Balances and Transactions32
Alerts Overview33
Account Alerts34
History Alerts35
Online Transaction Alerts36
Reminders37
Security Alerts Overview38
Editing Delivery Preferences38
Enabling and Disabling Push Notifications39
Secure Message Overview40
Sending a Secure Message41
Transaction Types42
Moving Money Overview42
Transactions43
Transfer Funds43
Loan Payments45
Activity Center Overview47
Using Filters48
Creating or Deleting Custom Views Using Favorites48
Editing Transactions49
Canceling Transactions50
Financial Tools51
Initial Setup51
Linking an Account51
Unlinking an Account52
Commercial53
Users Overview53
User Management Overview54
Adding a New User55
Part 1 of 5: Establishing Transaction Type Rights56
Part 2 of 5: Disabling a Transaction Type57
Part 3 of 5: Editing Approval Limits for a Transaction Type58
Part 4 of 5: Establishing Rights to Access Features59
Part 5 of 5: Establishing Rights to Access Accounts60
Editing an Existing User’s Rights61
Deleting a User62
ACH Only- Part 1 of 2: Adding a Recipient63
ACH Only- Part 2 of 2: Recipient Account Detail64
ACH & Wire- Part 1 of 4: Adding a Recipient65
ACH & Wire- Part 2 of 4: Beneficiary FI Detail66
ACH & Wire- Part 3 of 4: Intermediary FI Detail67
ACH & Wire- Part 4 of 4: Recipient Account Detail68
Wires Only (Domestic) - Part 1 of 4: Adding a Recipient69
Wires Only (Domestic)- Part 2 of 4: Beneficiary FI Detail70
Wires Only (Domestic)- Part 3 of 4: Intermediary FI Detail71
Wires Only (Domestic)- Part 4 of 4: Recipient Account Detail72
Editing a Recipient73
Editing a Recipient’s Templates74
Deleting a Recipient75
Payment Template Overview76
Creating a Template77
ACH Batch78
ACH Payment80
ACH Collection82
ACH Receipt84
Domestic Wire86
Payroll88
Sending a Single Payment90
ACH Batch90
ACH Payment93
ACH Collection95
ACH Receipt98
Domestic Wire100
Payroll102
Splitting a Payment104
Payment From File105
Importing a CSV file105
Importing a NACHA file107
Editing or Using a Template109
Deleting a Template110
Wire Activity111
Mobile Authorizations112
Services114
Stop Payment Request114
Single Check114
Multiple Checks115
Check Reorder116
Statements118
Mobile RDC Enrollment119
Mobile Deposits120
Mobile Deposits121
Quick Balance122
To Enable Quick Balance122
To Use Quick Balance123
Account Preferences124
Text Enrollment125
Statement Delivery127
Accessibility128

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