Hiawatha National Bank: Business Online Banking Guide

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Getting Started	5
Business Online Banking Overview	5
Users	5
Subsidiaries	5
Recipients	5
Business Online Banking Transaction Types	6
Commercial	7
Subsidiary Overview	7
Adding a Subsidiary	8
Editing a Subsidiary	9
Deleting a Subsidiary	10
Recipient Overview	11
ACH Only- Part 1 of 2: Adding a Recipient	12
ACH Only- Part 2 of 2: Recipient Account Detail	13
ACH & Wire- Part 1 of 4: Adding a Recipient	14
ACH & Wire- Part 2 of 4: Beneficiary FI Detail	15
ACH & Wire- Part 3 of 4: Intermediary FI Detail	16
ACH & Wire- Part 4 of 4: Recipient Account Detail	17
Wires Only (Domestic) - Part 1 of 4: Adding a Recipient	18
Wires Only (Domestic)- Part 2 of 4: Beneficiary FI Detail	19
Wires Only (Domestic)- Part 3 of 4: Intermediary FI Detail	20
Wires Only (Domestic)- Part 4 of 4: Recipient Account Detail	21
Wires Only (International)- Part 1 of 4: Adding a Recipient	22
Wires Only (International)- Part 2 of 4: Beneficiary FI Detail	23
Wires Only (International)- Part 3 of 4: Intermediary FI Detail	24
Wires Only (International)- Part 4 of 4: Recipient Account Detail	25
Editing a Recipient	26
Editing a Recipient’s Templates	27
Deleting a Recipient	28
Payment Template Overview	29
Creating a Template	30
ACH Batch	31
ACH Payment	33
ACH Collection	35
Domestic Wire	37
International Wire	39
Payroll	41
Sending a Single Payment	43
ACH Batch	43
ACH Payment	46
ACH Collection	48
Domestic Wire	51
International Wire	53
Payroll	55
Splitting a Payment	57
Payment From File	58
Importing a CSV file	58
Importing a NACHA file	60
Viewing, Approving or Canceling a Transaction	62
Single Transaction	62
Multiple Transactions	63
Editing or Using a Template	64
Deleting a Template	65
ACH Import	66
ACH Import Errors	67
ACH Import Details	68
Mobile Authorizations	69
Business Bill Pay	71
Home Page Overview	71
Add a Payee	73
Company	73
Individual Electronic Payments: Allowing an Individual to Provide Their Banking Information	75
Individual Electronic Payments: If You Have an Individual’s Account Information	77
Individual Check Payments	79
Activate a Payee	81
Import Payees	82
Edit a Payee	85
Delete a Payee	86
Add and Manage Categories	87
Single Payment	88
Edit or Stop a Single Payment	89
Create a Recurring Payment	90
Edit or Stop a Recurring Payment	92
Payment Approval	94
Calendar	95
Company Profile	96
Delete or Edit Bill Pay Accounts	97
Modify User Permissions	98
Personal Profile	99
e-Notifications	100
Events	100
Logout	101
Recurring	102
Reminders	103
Reports	104

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