Lea County State Bank Cash Management Mobile Banking User Guide

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Getting Started	6
Logging In	6
Logging Off	6
Business Online Banking Overview	7
Users	7
Recipients	7
Transaction Type Overview	8
Business Online Banking Transaction Types	8
Business Banking	9
Users Overview	9
User Management Overview	10
Recipient Overview	11
Adding a Recipient	12
ACH Only - Entering Information	13
Domestic Wires Only - Receiving Bank Detail	15
Domestic Wires Only - Receiver and Intermediary Detail	17
Review	18
Editing a Recipient	19
Deleting a Recipient	20
Creating a Batch Payee List	21
Creating a New Payment	25
Create a Payment	25
Make Batch Payment	28
Editing a Batch	31
Deleting a Batch	32
Activity	33
Editing a Transaction	33
Deleting a Transaction	35
Viewing, Approving or Denying a Transaction	36
Single Transaction	36
Bill Payment	38
Bill Payments Overview	38
Creating a Payee	38
Editing a Payee	39
Deleting a Payee	40
Making a New Payment	41
Editing a Payment	42
Deleting a Payment	44
Creating a Recurrence	45
Editing a Recurring Payment	46
Deleting a Recurrence	47
Creating a Reminder	48
Picture Pay	49
Picture Pay Overview	49
Picture Pay	49
Creating a Payee	51
Editing a Payee	52
Deleting a Payee	53
Making a New Payment	54
Editing a Payment	56
Deleting a Payment	58

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