Morgantown Bank & Trust Digital Banking User Guide

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Move Money Move Money Overview...............................................................................................78 Bill Pay Enrollment......................................................................................................79 Adding a Payee............................................................................................................81 Person to Person Payee...................................................................................................... 81 Bill Pay Payee - Company.................................................................................................... 83 Bill Pay Payee - Individual.................................................................................................... 85 Favoriting a Payee................................................................................................................ 88 Editing a Payee...................................................................................................................... 89 Deleting a Payee................................................................................................................... 90 New Transaction..........................................................................................................91 Transferring Money Between Your Accounts................................................................... 91 Making a Loan Payment...................................................................................................... 93 Transferring Money to Another Person (P2P)................................................................... 95 Making a Bill Pay Payment.................................................................................................. 97 Editing Transfers/Payments................................................................................................ 99 Skip Transfers/Payments.................................................................................................. 100 Deleting Transfers/Payments.......................................................................................... 101 ACH New ACH Batch.........................................................................................................102 Part 1: Creating an ACH Batch......................................................................................... 102 Part 2: Adding an Existing Participant............................................................................. 104 Part 3: Adding a Detailed Record.................................................................................... 105 Part 4: Finalizing the ACH Batch...................................................................................... 107 Part 5: Scheduling the ACH Batch................................................................................... 108 Part 6: Reviewing the ACH Batch..................................................................................... 109 Part 7: Multi-Factor Authentication................................................................................. 110 Creating an ACH Template......................................................................................111 Part 1: Creating an ACH Template................................................................................... 111 Part 2: Adding an Existing Participant............................................................................. 113 Part 3: Adding a Detail Record......................................................................................... 114 Part 4: Finalizing an ACH Template................................................................................. 116 Part 5: Reviewing an ACH Template................................................................................ 117 Initiating a Template................................................................................................118 Part 1: Initiating a Template............................................................................................. 118 Part 2: Scheduling an ACH Batch..................................................................................... 120 Part 3: Reviewing an ACH Batch...................................................................................... 121 Part 4: Multi-Factor Authentication................................................................................. 122 Editing an ACH Template.........................................................................................123 Deleting an ACH Template......................................................................................124