Androscoggin Business Online Banking
First page
Table of contents
Next page
Last page
Getting Started
6
Business Online Banking Overview
6
Users
6
Recipients
6
Business Online Banking Transaction Types
7
New User Enrollment
8
Logging Off
10
Resetting a Forgotten Password
11
Symantec VIP Tokens
13
Home Page
14
Home Page Overview
14
Mobile Quicklinks
16
Account Details Overview
17
Quick Transfer
19
Account Nickname
20
Details & Settings
21
Account Grouping
22
Editing a Group Name
23
Deleting a Group
23
Security
24
Protecting Your Information
24
General Guidelines
24
Login ID and Password
24
Fraud Prevention
24
Security Preferences
25
Change Password
25
Change Login ID
26
Mobile Security Preferences
27
Enabling Touch ID or Fingerprint Login
27
Enabling Passcode Authentication
29
Enabling Face ID
30
Disabling Passcode Authentication, Touch ID, Fingerprint or Facial ID Login
31
Apple® Watch
32
Apple® Watch Setup
32
Viewing Balances and Transactions
32
Alerts Overview
33
Account Alerts
34
History Alerts
35
Online Transaction Alerts
36
Reminders
37
Security Alerts Overview
38
Editing Delivery Preferences
38
Enabling and Disabling Push Notifications
39
Secure Message Overview
40
Sending a Secure Message
41
Transaction Types
42
Moving Money Overview
42
Transactions
43
Transfer Funds
43
Loan Payments
45
Activity Center Overview
47
Using Filters
48
Creating or Deleting Custom Views Using Favorites
48
Editing Transactions
49
Canceling Transactions
50
Financial Tools
51
Initial Setup
51
Linking an Account
51
Unlinking an Account
52
Commercial
53
Users Overview
53
User Management Overview
54
Adding a New User
55
Part 1 of 5: Establishing Transaction Type Rights
56
Part 2 of 5: Disabling a Transaction Type
57
Part 3 of 5: Editing Approval Limits for a Transaction Type
58
Part 4 of 5: Establishing Rights to Access Features
59
Part 5 of 5: Establishing Rights to Access Accounts
60
Editing an Existing User’s Rights
61
Deleting a User
62
ACH Only- Part 1 of 2: Adding a Recipient
63
ACH Only- Part 2 of 2: Recipient Account Detail
64
ACH & Wire- Part 1 of 4: Adding a Recipient
65
ACH & Wire- Part 2 of 4: Beneficiary FI Detail
66
ACH & Wire- Part 3 of 4: Intermediary FI Detail
67
ACH & Wire- Part 4 of 4: Recipient Account Detail
68
Wires Only (Domestic) - Part 1 of 4: Adding a Recipient
69
Wires Only (Domestic)- Part 2 of 4: Beneficiary FI Detail
70
Wires Only (Domestic)- Part 3 of 4: Intermediary FI Detail
71
Wires Only (Domestic)- Part 4 of 4: Recipient Account Detail
72
Editing a Recipient
73
Editing a Recipient’s Templates
74
Deleting a Recipient
75
Payment Template Overview
76
Creating a Template
77
ACH Batch
78
ACH Payment
80
ACH Collection
82
ACH Receipt
84
Domestic Wire
86
Payroll
88
Sending a Single Payment
90
ACH Batch
90
ACH Payment
93
ACH Collection
95
ACH Receipt
98
Domestic Wire
100
Payroll
102
Splitting a Payment
104
Payment From File
105
Importing a CSV file
105
Importing a NACHA file
107
Editing or Using a Template
109
Deleting a Template
110
Wire Activity
111
Mobile Authorizations
112
Services
114
Stop Payment Request
114
Single Check
114
Multiple Checks
115
Check Reorder
116
Statements
118
Mobile RDC Enrollment
119
Mobile Deposits
120
Mobile Deposits
121
Quick Balance
122
To Enable Quick Balance
122
To Use Quick Balance
123
Account Preferences
124
Text Enrollment
125
Statement Delivery
127
Accessibility
128
Made with
FlippingBook
- professional solution for displaying marketing and sales documents online