GNB Business Online Banking

First page Table of contents Next page Last page
Commercial6
Business Online Banking Overview6
Users6
Subsidiaries6
Recipients6
Business Online Banking Transaction Types7
Transaction Type Overview7
Users Overview8
User Management Overview9
Adding a New User10
Part 1 of 6: Editing or Assigning User Rights11
Part 2 of 6: Establishing Transaction Type Rights12
Part 3 of 6: Disabling a Transaction Type13
Part 4 of 6: Editing Approval Limits for a Transaction Type14
Part 5 of 6: Establishing Rights to Access Features15
Part 6 of 6: Establishing Rights to Access Features16
Deleting a User17
Subsidiary Overview18
Adding a Subsidiary19
Editing a Subsidiary20
Deleting a Subsidiary21
Recipient Overview22
Part 1 of 4: Adding a Recipient23
Part 2 of 4: Recipient Account Detail25
Part 3 of 4: Beneficiary FI Detail26
Part 4 of 4: Intermediary FI Detail27
Edit a Recipient28
Edit a Recipient’s Templates30
Deleting a Recipient31
Payment Template Overview32
Creating a New Payment or Template33
Part 1 of 7: Selecting A Transaction Type33
Part 2 of 7: Info & Users34
Step 3.1 of 7: Single-Recipient & Amount35
Part 4 of 7: Import a File into a Template42
Step 5 of 7: Subsidiary43
Step 6 of 7: Account44
Step 7 of 7: Review & Submit45
Viewing, Approving or Canceling a Transaction47
Viewing, Approving or Canceling a Transaction48
Single Transaction48
Multiple Transactions49
Splitting a Payment50
Editing or Using a Template52
Deleting a Template53
Payment From File54
ACH Pass-Thru56
Tax Payment57
Mobile Authorizations59

Made with FlippingBook - Online Brochure Maker