Bank of Akron Business Mobile App User Guide

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Table of Contents Getting Started

Business Online Banking Overview.............................................................................3 Users........................................................................................................................................ 3 Payees...................................................................................................................................... 3 Transaction Type Overview..........................................................................................4 Business Online Banking Transaction Types...................................................................... 4 Business Banking Users Overview..............................................................................................................5 User Management Overview................................................................................................ 6 Payee Overview.............................................................................................................7 Part 1 of 4: Adding a Payee................................................................................................... 8 Part 2 of 4: ACH Only—Entering Information..................................................................... 9 Part 3 of 4: Domestic Wires Only—Beneficiary................................................................ 11 Part 4 of 4: Domestic Wires Only—Intermediary Detail.................................................. 14 Editing a Payee.............................................................................................................15 Deleting a Payee..........................................................................................................16 Creating a Batch Payee List........................................................................................17 Creating a New Payment............................................................................................21 Single Payment..................................................................................................................... 21 Make Batch Payment........................................................................................................... 24 Editing a Batch.............................................................................................................27 Deleting a Batch. .........................................................................................................28 Activity...........................................................................................................................29 Viewing, Approving or Denying a Transaction.........................................................30 Single Transaction................................................................................................................ 30