First National Bank of Moose Lake Business Online Banking Guide
First page
Table of contents
Next page
Last page
Getting Started
4
Business Online Banking Overview
4
Users
4
Recipients
4
User Enrollment
5
New User
5
Users
6
Users Overview
6
User Management Overview
7
Desktop
7
Mobile
8
Adding a New User
9
Editing Users
12
User Details
13
Accounts
14
Money Movement
15
Business Payments
16
3rd Party
17
Independent Services
18
Restricting User Access
19
Disable/Enable a User
19
Unlocking a User
20
Reseting a User’s Password
21
Recipients
22
Recipient Overview
22
Adding a Recipient
23
ACH Only - Recipient Account Detail
24
ACH & Wire - Receiving Bank Detail
26
ACH & Wire - Receiver and Intermediary Detail
29
Domestic Wires Only - Receiving Bank Detail
30
Domestic Wires Only - Receiver and Intermediary Detail
32
Review
33
Editing a Recipient
34
Deleting a Recipient
35
Creating a Batch Payee List
36
Desktop
38
Importing a Batch from File
40
Import ACH File
40
Import Delimited File
42
Import Fixed Length File
46
Payments
49
Creating a New Payment
49
Create a Payment
49
One-time Payment
54
Make Batch Payment
55
ACH Batch Upload
59
Editing a Batch
63
Deleting a Batch
64
Pay Again
65
Pending Activity
66
Editing a Transaction
67
Deleting a Transaction
67
Processed Activity
68
Business Approvals
69
Viewing, Approving or Denying a Transaction
69
Desktop
69
Mobile
71
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