First National Bank of Moose Lake Business Online Banking Guide
First page
Table of contents
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Getting Started
4
Business Online Banking Overview
4
Users
4
Recipients
4
Transaction Type Overview
5
Business Online Banking Transaction Types
5
User Enrollment
6
New User
6
Business Banking
7
Users Overview
7
User Management Overview
8
Desktop
8
Mobile
9
Adding a New User
10
Part 1 of 4: Establishing Transaction Type Entitlements
12
Part 2 of 4: Disabling a Transaction Type
13
Part 3 of 4: Editing Approval Limits for a Transaction Type
14
Part 4 of 4: Dual Control
15
Editing an Existing User’s Entitlements
16
Recipient Overview
17
Adding a Recipient
18
ACH Only - Recipient Account Detail
19
ACH & Wire - Receiving Bank Detail
21
ACH & Wire - Receiver and Intermediary Detail
24
Domestic Wires Only - Receiving Bank Detail
25
Domestic Wires Only - Receiver and Intermediary Detail
27
Review
28
Editing a Recipient
29
Deleting a Recipient
30
Creating a Batch Payee List
31
Desktop
33
Importing a Batch from File
35
Import ACH File
35
Import Delimited File
37
Import Fixed Length File
41
Creating a New Payment
44
Create a Payment
44
One-time Payment
47
Make Batch Payment
48
ACH Batch Upload
51
Editing a Batch
55
Deleting a Batch
56
Pay Again
57
Activity
58
Editing a Transaction
59
Deleting a Transaction
59
Viewing, Approving or Denying a Transaction
60
Desktop
60
Mobile
62
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