Native American Bank Business eBanking User Guide

Getting Started5
Business eBanking+ Overview5
User Management5
Transaction Type Overview5
Logging In6
Logging Off6
Resetting a Forgotten Password7
User Management9
Users Overview9
User Role Types9
Adding a New User11
Editing a User12
Part 1: Editing User Permissions13
Part 2: Editing User Account Access14
Hold Account Access16
Hold Account Access16
Remove Account Hold17
Deleting a User18
ACH19
ACH Overview19
Set Import Layouts20
CSV21
Tab Delimited22
Fixed Position23
New ACH Batch24
Part 1: Creating an ACH Batch24
Part 2: Manually Adding a Recipient26
Part 3: Importing Recipients From a File29
ACH File Upload30
Editing an ACH Batch32
Editing or Adding a Recipient to an ACH Batch33
Editing or Deleting a Recipient34
Deleting an ACH Batch36
Review and Initiate a One-Time ACH Batch37
Review and Initiate a Recurring ACH Batch39
Review and Initiate Multiple ACH Batches41
Uninitiate an ACH Batch43
Authorizations, Returns, Notifications of Change and Reversals44
Authorizations44
Returns44
Notifications of Change (NOC)45
Wires46
Wire Overview46
New Wire47
Part 1: Creating a Wire47
Part 2: Creditor Information48
Part 3: Creditor Agent and Instructed Agent49
Part 4: Finalizing Wire50
Editing a Wire Template51
Deleting a Wire Template52
Editing a Wire53
Deleting a Wire54
Review and Initiate a Wire Template55
Review and Initiate a Wire56
Dual Control58
Overview58
ACH Dual Control Set Up59
Initiating ACH via Dual Control60
Wire Dual Control Set Up62
Initiating a Wire via Dual Control63
Positive Pay64
Introduction64
Manually Add a Check65
Manage CSV Upload Templates67
Creating a Delimited Template68
Creating a Fixed Position Template69
Editing a Template70
Deleting a Template71
Upload Issued Item File72
Managing Exceptions75
Business Alerts77
Enabling Alerts77
eStatements80
eStatements Enrollment80
Viewing eStatements/Notices82
Changing Enrolled Accounts83
Email Settings84
Adding Additional Recipients85

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