Devon Bank Devon Connect Business Mobile Guide

First page Table of contents Next page Last page

Getting Started	5
Devon Connect for Business Overview	5
Users	5
Recipients	5
Transaction Type Overview	6
Devon Connect for Business Transaction Types	6
Business Banking	7
Users Overview	7
User Management Overview	8
Recipient Overview	9
Adding a Recipient	10
ACH Only - Entering Information	11
Domestic Wires Only - Receiving Bank Detail	13
Domestic Wires Only - Receiver and Intermediary Detail	15
International Wires Only - Beneficiary Bank Detail	16
International Wires Only - Intermediary Detail	18
Review	19
Editing a Recipient	20
Deleting a Recipient	21
Creating a Batch Payee List	22
Creating a New Payment	26
Create a Payment	26
Make Batch Payment	29
Editing a Batch	32
Deleting a Batch	33
Activity	34
Deleting a Transaction	34
Viewing, Approving or Denying a Transaction	35
Single Transaction	35
Picture Pay	37
Picture Pay Overview	37
Picture Pay	37
Creating a Payee	39
Editing a Payee	40
Deleting a Payee	41
Making a Payment	42
Editing a Payment	44
Deleting a Payment	45

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