Elderton State Bank Business Digital Banking Guide

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Getting Started	6
Business Online Banking Overview	6
Users	6
Recipients	6
Transaction Type Overview	7
Business Online Banking Transaction Types	7
Business Banking	8
Users Overview	8
User Management Overview	9
Desktop	9
Mobile	10
Adding a New User	11
Part 1 of 4: Establishing Transaction Type Entitlements	13
Part 2 of 4: Disabling a Transaction Type	14
Part 3 of 4: Editing Approval Limits for a Transaction Type	15
Part 4 of 4: Dual Control	16
Editing an Existing User’s Entitlements	17
Recipient Overview	18
Adding a Recipient	19
ACH Only - Recipient Account Detail	20
Review	22
Editing a Recipient	23
Deleting a Recipient	24
Creating a Batch Payee List	25
Desktop	27
Importing a Batch from File	29
Import ACH File	29
Import Delimited File	31
Import Fixed Length File	35
Creating a New Payment	38
Create a Payment	38
Make Batch Payment	40
ACH Batch Upload	43
Editing a Batch	47
Deleting a Batch	48
Pay Again	49
Activity	50
Editing a Transaction	51
Deleting a Transaction	51
Viewing, Approving or Denying a Transaction	52
Desktop	52
Mobile	54
Account Reporting	55
Creating a New Report	55
Deleting an Existing Report	56
Editing an Existing Report	57
Running an Existing Report	58

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