Gulf Coast Bank Digital Corporate Banking User Guide

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Part 4 of 10: Disabling a Transaction Type........................................................................ 38 Part 5 of 10: Allowed Actions ............................................................................................. 39 Part 6 of 10: Enabling Operation Rights............................................................................ 40 Part 7 of 10: Choosing the Maximum Draft Amount....................................................... 41 Part 8 of 10: Selecting Subsidiaries.................................................................................... 41 Part 9 of 10: Enabling Allowed Accounts........................................................................... 42 Part 10 of 10: Choosing Drafting Hours............................................................................. 43 User Role Policy Tester........................................................................................................ 44 Deleting Allowed Actions..................................................................................................... 46 Establishing Rights to Access Features.............................................................................. 47 Establishing Rights to Access Accounts............................................................................. 48 Deleting a User Role....................................................................................................49 Users Overview............................................................................................................50 User Management Overview.............................................................................................. 51 Adding a New User .............................................................................................................. 52 Editing a User...............................................................................................................53 Deleting a User............................................................................................................54 Subsidiary Overview....................................................................................................55 Adding a Subsidiary............................................................................................................. 56 Editing a Subsidiary.....................................................................................................57 Deleting a Subsidiary..................................................................................................58 Recipient Overview......................................................................................................59 ACH Only- Part 1 of 2: Adding a Recipient......................................................................... 60 ACH Only- Part 2 of 2: Recipient Account Detail............................................................... 61 ACH & Wire- Part 1 of 4: Adding a Recipient..................................................................... 62 ACH & Wire- Part 2 of 4: Beneficiary FI Detail................................................................... 63 ACH & Wire- Part 3 of 4: Intermediary FI Detail................................................................ 64 ACH & Wire- Part 4 of 4: Recipient Account Detail........................................................... 65 Wires Only (Domestic) - Part 1 of 4: Adding a Recipient.................................................. 66 Wires Only (Domestic)- Part 2 of 4: Beneficiary FI Detail................................................. 67 Wires Only (Domestic)- Part 3 of 4: Intermediary FI Detail............................................. 68 Wires Only (Domestic)- Part 4 of 4: Recipient Account Detail......................................... 69 Wires Only (International)- Part 1 of 4: Adding a Recipient............................................. 70 Wires Only (International)- Part 2 of 4: Beneficiary FI Detail........................................... 71 Wires Only (International)- Part 3 of 4: Intermediary FI Detail....................................... 72 Wires Only (International)- Part 4 of 4: Recipient Account Detail................................... 73 Editing a Recipient.......................................................................................................74 Editing a Recipient’s Templates.......................................................................................... 75 Deleting a Recipient....................................................................................................76 Payment Template Overview.....................................................................................77 Creating a Template....................................................................................................78 ACH Batch.............................................................................................................................. 79