First Savings Bank Business Online Banking and Mobile App Guide
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Getting Started
4
Business <
> Overview
4
Users
4
Recipients
4
Transaction Type Overview
5
Business Online Banking Transaction Types
5
Business Banking
6
Users Overview
6
User Management Overview
7
Desktop
7
Mobile
8
Adding a New User
9
Part 1 of 4: Establishing Transaction Type Entitlements
11
Part 2 of 4: Disabling a Transaction Type
12
Part 3 of 4: Editing Approval Limits for a Transaction Type
13
Part 4 of 4: Dual Control
14
Editing an Existing User’s Entitlements
15
Recipient Overview
16
Adding a Recipient
17
ACH Only - Recipient Account Detail
18
ACH & Wire - Receiving Bank Detail
20
ACH & Wire - Receiver and Intermediary Detail
23
Domestic Wires Only - Receiving Bank Detail
24
Domestic Wires Only - Receiver and Intermediary Detail
26
Review
27
Editing a Recipient
28
Deleting a Recipient
29
Creating a Batch Payee List
30
Desktop
32
Importing a Batch from File
34
Import ACH File
34
Import Delimited File
36
Import Fixed Length File
40
Creating a New Payment
43
Create a Payment
43
Viewing a Transaction Image
44
Desktop
44
Mobile
46
Attaching an Image to a Transaction
47
Desktop
47
Mobile
48
One-time Payment
51
Make Batch Payment
52
ACH Batch Upload
55
Editing a Batch
59
Deleting a Batch
60
Pay Again
61
Activity
62
Editing a Transaction
63
Deleting a Transaction
63
Viewing, Approving or Denying a Transaction
64
Desktop
64
Mobile
66
Mobile Manage Cards
67
Disabling or Enabling a Card
67
Merchant Controls
68
Spending Controls
69
Transaction Controls
70
Travel and Location Controls
71
Desktop Manage Cards
72
Disabling or Enabling a Card
72
Merchant Controls
73
Spending Controls
74
Transaction Controls
75
Travel and Location Controls
76
Account Reporting
77
Creating a New Report
77
Deleting an Existing Report
78
Editing an Existing Report
79
Running an Existing Report
80
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