Inland Bank Business Online Banking User Guide
First page
Table of contents
Next page
Last page
Getting Started
6
Business Online Banking Overview
6
Users
6
Recipients
6
Business Online Banking Transaction Types
7
Commercial
8
Users Overview
8
User Management Overview
9
Adding a New User
10
Deleting a User
11
Recipient Overview
12
ACH Only- Part 1 of 2: Adding a Recipient
13
ACH Only- Part 2 of 2: Recipient Account Detail
14
ACH & Wire- Part 1 of 4: Adding a Recipient
15
ACH & Wire- Part 2 of 4: Beneficiary FI Detail
16
ACH & Wire- Part 3 of 4: Intermediary FI Detail
17
ACH & Wire- Part 4 of 4: Recipient Account Detail
18
Wires Only (Domestic) - Part 1 of 4: Adding a Recipient
19
Wires Only (Domestic)- Part 2 of 4: Beneficiary FI Detail
20
Wires Only (Domestic)- Part 3 of 4: Intermediary FI Detail
21
Wires Only (Domestic)- Part 4 of 4: Recipient Account Detail
22
Wires Only (International)- Part 1 of 4: Adding a Recipient
23
Wires Only (International)- Part 2 of 4: Beneficiary FI Detail
24
Wires Only (International)- Part 3 of 4: Intermediary FI Detail
25
Wires Only (International)- Part 4 of 4: Recipient Account Detail
26
Editing a Recipient
27
Editing a Recipient’s Templates
28
Deleting a Recipient
29
Payment Template Overview
30
Creating a Template
31
ACH Batch
32
ACH Collection
34
Domestic Wire
36
International Wire
38
Payroll
40
Sending a Single Payment
42
ACH Batch
42
ACH Collection
45
Domestic Wire
48
International Wire
50
Payroll
52
Splitting a Payment
54
Payment From File
55
Viewing, Approving or Canceling a Transaction
57
Single Transaction
57
Multiple Transactions
58
Editing or Using a Template
59
Deleting a Template
60
ACH Pass-Thru
61
Tax Payments
62
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