Deerwood Business Online Banking Mobile User Guide

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Editing a Payee...................................................................................................................... 26 Delete a Payee...................................................................................................................... 27 Making a New Payment..............................................................................................28 Making a Recurring Payment.....................................................................................29 Creating a Reminder...................................................................................................31 Editing a Payment. ......................................................................................................32 Deleting a Payment.....................................................................................................34 Business Banking Users Overview............................................................................................................35 User Management Overview.............................................................................................. 36 Recipient Overview......................................................................................................37 Part 1 of 4: Adding a Recipient............................................................................................ 38 Part 2 of 4: ACH Only- Entering Information..................................................................... 39 Part 3 of 4: Domestic Wires Only- Beneficiary.................................................................. 41 Part 4 of 4: Domestic Wires Only- Intermediary Detail.................................................... 44 Editing a Recipient.......................................................................................................45 Deleting a Recipient....................................................................................................46 Creating a Batch Payee List........................................................................................47 Creating a New Payment............................................................................................51 Single Payment..................................................................................................................... 51 Make Batch Payment........................................................................................................... 54 Editing a Batch.............................................................................................................57 Deleting a Batch. .........................................................................................................58 Activity...........................................................................................................................59 Viewing, Approving or Denying a Transaction.........................................................60 Single Transaction................................................................................................................ 60 Services Statement Delivery......................................................................................................62 Reordering Checks......................................................................................................63 Locations Branches and ATMs....................................................................................................64 Branches................................................................................................................................ 64 ATMs...................................................................................................................................... 65 Contact Us Important Phone Numbers........................................................................................66

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