Country Bank Business Customer Digital Banking User Guide
First page
Table of contents
Next page
Last page
Getting Started
4
Logging In
4
Authentication
5
Business Online Banking Overview
6
Users
6
Recipients
6
Transaction Type Overview
7
Business Online Banking Transaction Types
7
Secure Message Overview
8
Sending a Secure Message
9
Create Payment
10
Add Recipient
11
ACH - Recipient Account Detail
12
ACH & Wire - Receiving Bank Detail
14
ACH & Wire - Receiver and Intermediary Detail
17
Domestic Wire - Receiving Bank Detail
18
Domestic Wire - Receiver and Intermediary Detail
20
Review
21
Editing a Payee
22
Deleting a Payee
23
Create Batch Payee List
24
Desktop
26
Mobile
28
Import Batch from File
30
Import ACH File
30
Import Delimited File
32
Import Fixed Length File
36
Create Payment
39
Create a Payment
39
One-time Payment - Input Payee and Payment - Payee Information
42
Make Batch Payment
43
Tax Payment
46
ACH Batch Upload
48
Editing a Batch
52
Deleting a Batch
53
Pay Again
54
Activity
55
Editing a Transaction
56
Deleting a Transaction
56
Viewing, Approving or Denying a Transaction
57
Desktop
57
Mobile
59
Account Reporting
60
Creating a New Report
60
Deleting an Existing Report
61
Editing an Existing Report
62
Running an Existing Report
63
Services
64
Stop Payment Request
64
Single Check
64
Range of Checks
66
Contact Us
68
Important Phone Numbers
68
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