| Getting Started | 9 |
| InBusiness Overview | 9 |
| Users | 9 |
| Recipients | 9 |
| Online Banking Transaction Types | 10 |
| Home Page | 11 |
| Home Page Overview | 11 |
| Account Details Overview | 13 |
| Quick Transfer | 15 |
| Account Nickname | 16 |
| Details & Settings | 17 |
| Account Grouping | 18 |
| Editing a Group Name | 19 |
| Deleting a Group | 19 |
| Home Page Preferences | 20 |
| Account List | 21 |
| Security | 23 |
| Alerts Overview | 23 |
| Account Alerts | 24 |
| History Alerts | 25 |
| Non-Online Transaction Alerts | 26 |
| Online Transaction Alerts | 27 |
| Reminders | 28 |
| Security Alerts Overview | 29 |
| Editing Delivery Preferences | 29 |
| Enabling and Disabling Push Notifications | 30 |
| Loan Payments | 31 |
| Loan Payments | 31 |
| Services | 33 |
| Mobile RDC Enrollment | 33 |
| Mobile Deposits | 34 |
| Administration | 35 |
| Editing Company Policy | 35 |
| Part 1 of 11: Choosing a Transaction to Edit in Company Policy | 35 |
| Part 2 of 11: Approval Limits | 36 |
| Part 3 of 11: Allowed Actions | 37 |
| Part 4 of 11: Amount | 37 |
| Part 5 of 11: Approvals | 38 |
| Part 6 of 11: Choosing the Subsidiaries | 38 |
| Part 7 of 11: Choosing the Accounts | 39 |
| Part 8 of 11: Choosing the Drafting Hours | 40 |
| Part 9 of 11: Choosing the Location | 41 |
| Part 10 of 11: Choosing the IP Address | 42 |
| Part 11 of 11: Choosing the SEC Code | 43 |
| Company Policy Tester | 44 |
| Viewing Rights to Access Features | 46 |
| Establishing Rights to Access Accounts | 47 |
| Creating and Editing Account Labels | 48 |
| User Roles Overview | 49 |
| Creating, Editing or Copying a User Role | 50 |
| Part 1 of 10: Choosing a Transaction to Edit in User Roles | 51 |
| Part 2 of 10: Establishing Transaction Type Rights | 52 |
| Part 3 of 10: Approval Limits | 53 |
| Part 4 of 10: Disabling a Transaction Type | 54 |
| Part 5 of 10: Allowed Actions | 55 |
| Part 6 of 10: Enabling Operation Rights | 56 |
| Part 7 of 10: Choosing the Maximum Draft Amount | 57 |
| Part 8 of 10: Selecting Subsidiaries | 57 |
| Part 9 of 10: Enabling Allowed Accounts | 58 |
| Part 10 of 10: Choosing Drafting Hours | 59 |
| User Role Policy Tester | 60 |
| Deleting Allowed Actions | 62 |
| Establishing Rights to Access Features | 63 |
| Establishing Rights to Access Accounts | 64 |
| Deleting a User Role | 65 |
| Users Overview | 66 |
| User Management Overview | 67 |
| Adding a New User | 68 |
| Unlock Logins | 69 |
| Editing a User | 70 |
| Deleting a User | 71 |
| Transactions | 72 |
| Recipient Overview | 72 |
| ACH Only- Part 1 of 2: Adding a Recipient | 73 |
| ACH Only- Part 2 of 2: Recipient Account Detail | 74 |
| ACH & Wire- Part 1 of 4: Adding a Recipient | 75 |
| ACH & Wire- Part 2 of 4: Beneficiary FI Detail | 76 |
| ACH & Wire- Part 3 of 4: Intermediary FI Detail | 77 |
| ACH & Wire- Part 4 of 4: Recipient Account Detail | 78 |
| Wires Only (Domestic) - Part 1 of 4: Adding a Recipient | 79 |
| Wires Only (Domestic)- Part 2 of 4: Beneficiary FI Detail | 80 |
| Wires Only (Domestic)- Part 3 of 4: Intermediary FI Detail | 81 |
| Wires Only (Domestic)- Part 4 of 4: Recipient Account Detail | 82 |
| Wires Only (International)- Part 1 of 4: Adding a Recipient | 83 |
| Wires Only (International)- Part 2 of 4: Beneficiary FI Detail | 84 |
| Wires Only (International)- Part 3 of 4: Intermediary FI Detail | 85 |
| Wires Only (International)- Part 4 of 4: Recipient Account Detail | 86 |
| Editing a Recipient | 87 |
| Editing a Recipient’s Templates | 88 |
| Deleting a Recipient | 89 |
| Payment Template Overview | 90 |
| Creating a Template | 91 |
| ACH Payment | 92 |
| ACH Collection | 94 |
| Domestic Wire | 96 |
| International Wire | 98 |
| Payroll | 101 |
| Sending a Single Payment | 103 |
| ACH Payment | 103 |
| ACH Collection | 105 |
| Domestic Wire | 108 |
| International Wire | 111 |
| Payroll | 114 |
| Splitting a Payment | 116 |
| Payment From File | 117 |
| Importing a CSV file | 117 |
| Importing a NACHA file | 119 |
| Viewing, Approving or Canceling a Transaction | 121 |
| Single Transaction | 121 |
| Multiple Transactions | 122 |
| Using a Template | 123 |
| Editing a Template | 124 |
| Deleting a Template | 125 |
| Wire Activity | 126 |
| ACH Pass-Thru | 127 |
| ACH Pass-Thru Errors | 128 |
| ACH Pass-Thru Details | 129 |
| Tax Payments | 130 |
| Mobile Authorizations | 132 |
| Funds Transfer | 134 |
| Individual Transfers | 134 |
| Multi-Account Transfers Overview | 136 |
| Multi-Account Transfers- Creating a Template | 137 |
| Multi-Account Transfers- Single Transfer | 139 |
| Editing a Multi-Account Transfer Template | 141 |
| Deleting a Multi-Account Transfer Template | 142 |
| Reports | 143 |
| Reports Overview | 143 |
| ACH Online Origination | 144 |
| ACH Activity Report Previous Day(s) | 145 |
| Checks Paid Report - Previous Day (s) | 146 |
| Company Entitlements Report | 147 |
| Wire Online Origination Report | 148 |
| Company User Activity Report | 149 |
| Wire Transfer Report - Previous day(s) | 150 |
| ZBA Activity report -Previous Day(s) | 151 |
| ACH Activity Report - Current Day | 152 |
| Checks Paid Report - Current Day | 153 |
| User Defined Report - Previous Day(s) | 154 |
| User Defined Report - Current Day | 155 |
| Wire Transfer Report - Current Day | 156 |
| Transaction Report | 157 |
| Balance and Activity Statement-Previous Day(s) | 158 |
| Cash Position Report Previous Day(s) | 159 |
| Editing a Report | 160 |
| Deleting a Report | 161 |
| Advanced Positive Pay | 162 |
| Introduction | 162 |
| Quick Exception Processing | 163 |
| User Setup | 166 |
| Link Positive Pay and ACH Reporting Accounts to a User | 171 |
| Submit Issued Check File | 172 |
| Add New Issued Check File | 173 |
| Void a Check | 174 |
| Check Search | 175 |
| ACH Transaction Search | 177 |
| ACH Authorization Rules Setup | 178 |
| Create an ACH Authorization Rule | 178 |
| Manage ACH Authorization Rules | 180 |
| ACH Reporting | 181 |
| Daily Checks Issued Summary | 182 |
| Stops and Voids | 183 |
| Exception Items | 184 |
| Stale Dated Checks | 185 |
| Incoming ACH Originator Report | 186 |
| Incoming ACH Receiver Report | 187 |
| Issued Check File Processing Log | 188 |