First Savings Bank Online Business Banking Guide
First page
Table of contents
Next page
Last page
Getting Started
6
Business Online Banking Overview
6
Enrollment
6
Users
6
Recipients
6
Transaction Type Overview
7
Business Online Banking Transaction Types
7
Logging Off
8
Accounts Page
9
Accounts Page Overview
9
Account Settings
11
Edit Nickname
11
Hide Account
12
Unhide Account
12
Viewing and Printing a Transaction Image
13
Attaching an Image to a Transaction
14
Secure Messaging
15
Secure Messaging Overview
15
Sending a Secure Message
16
Transactions
17
Transfers
17
Managing Transfers
19
Loan Transfers
20
Bill Pay
22
Bill Pay Overview
22
Creating a Payee
22
Editing a Payee
24
Deleting a Payee
25
Schedule Payments
26
Recurring Payments
27
Rush Delivery
28
Editing a Payment
29
Deleting a Payment
30
Picture Pay
31
Updating Preferences
33
Statements
34
Statement Delivery
34
Statements
35
Business Banking
36
Users Overview
36
User Management Overview
37
Adding a New User
38
Part 1 of 3: Establishing Transaction Type Entitlements
40
Part 2 of 3: Disabling a Transaction Type
41
Part 3 of 3: Editing Approval Limits for a Transaction Type
42
Editing an Existing User’s Entitlements
43
Recipient Overview
44
Part 1 of 5: Adding a Recipient
45
Part 2 of 5: ACH Only—Entering Information
46
Part 3 of 5: Domestic Wires Only—Receiving Bank Detail
48
Part 4 of 5: Domestic Wires Only—Receiver and Intermediary Detail
50
Part 5 of 5: Review
51
Editing a Recipient
52
Deleting a Recipient
53
Creating a Batch Payee List
54
Importing a Batch from File
58
Import ACH File
58
Import Delimited File
60
Import Fixed Length File
64
Creating a New Payment
67
Create a Payment
67
ACH Upload
69
Editing a Batch
73
Deleting a Batch
74
Activity
75
Viewing, Approving or Denying a Transaction
76
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