OnPoint: Business Online Banking

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Getting Started	6
Business Online Banking Overview	6
Users	6
Recipients	6
Business Online Banking Transaction Types	7
Transaction Type Overview	7
Business Services	8
Users Overview	8
User Management Overview	9
Adding a New User	10
Part 1 of 5: Establishing Transaction Type Rights	11
Part 2 of 5: Disabling a Transaction Type	12
Part 3 of 5: Editing Approval Limits for a Transaction Type	13
Part 4 of 5: Establishing Rights to Access Features	14
Part 5 of 5: Establishing Rights to Access Accounts	15
Editing an Existing User’s Rights	16
Deleting a User	17
Recipient Overview	18
ACH Only- Part 1 of 2: Adding a Recipient	19
ACH Only- Part 2 of 2: Recipient Account Detail	20
ACH & Wire- Part 1 of 4: Adding a Recipient	21
ACH & Wire- Part 2 of 4: Beneficiary Detail	22
ACH & Wire- Part 3 of 4: Intermediary Detail	23
ACH & Wire- Part 4 of 4: Recipient Account Detail	24
Wires Only (Domestic) - Part 1 of 4: Adding a Recipient	25
Wires Only (Domestic)- Part 2 of 4: Beneficiary Detail	26
Wires Only (Domestic)- Part 3 of 4: Intermediary Detail	27
Wires Only (Domestic)- Part 4 of 4: Recipient Account Detail	28
Editing a Recipient	29
Editing a Recipient’s Templates	30
Deleting a Recipient	31
Payment Template Overview	32
Creating a Template	33
ACH Batch	34
ACH Collection	36
ACH Payment	38
ACH Receipt	40
Payroll	42
Domestic Wire	44
Sending a Single Payment	46
ACH Batch	46
ACH Payment	49
ACH Collection	51
ACH Receipt	54
Payroll	56
Splitting a Payment	58
Domestic Wire	59
Payment From File	61
Viewing, Approving or Canceling a Transaction	63
Single Transaction	63
Multiple Transactions	64
Editing or Using a Template	65
Deleting a Template	66
Tax Payments	67
Mobile Authorizations	69
Remote Deposit Capture	71

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