Max Credit Union Online Banking Business User Guide
First page
Table of contents
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Getting Started
3
Logging In
3
Logging Off
3
Resetting a Forgotten Password
4
ACH
5
ACH Overview
5
New ACH Batch
6
Part 1: Creating an ACH Batch
6
Part 2: Adding a Recipient
7
ACH File Upload
9
Editing an ACH Batch
11
Editing or Adding a Recipient to an ACH Batch
12
Editing or Deleting a Recipient
13
Deleting an ACH Batch
15
Review and Initiate a One-Time ACH Batch
16
Review and Initiate a Recurring ACH Batch
18
Review and Initiate Multiple ACH Batches
20
Uninitiate an ACH Batch
22
Wires
23
Wire Overview
23
New Wire
24
Part 1: Creating a Wire
24
Part 2: Creditor Information
25
Part 3: Creditor Agent and Instructed Agent
26
Part 4: Finalizing Wire
27
Editing a Wire Template
28
Deleting a Wire Template
29
Editing a Wire
30
Deleting a Wire
31
Review and Initiate a Wire Template
32
Review and Initiate a Wire
33
Positive Pay
35
Introduction
35
Manually Add a Check
36
Upload Issued Item File
38
Managing Exceptions
41
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