Quad City Bank and Trust Business Online Banking Guide

Getting Started4
Business Online Banking Overview4
Users4
Users5
Users Overview5
User Management Overview6
Adding a New User7
Part 1 of 5: Establishing Transaction Type Rights8
Part 2 of 5: Disabling a Transaction Type9
Part 3 of 5: Editing Approval Limits for a Transaction Type10
Part 4 of 5: Establishing Rights to Access Features11
Part 5 of 5: Establishing Rights to Access Accounts12
Editing an Existing User’s Rights13
Deleting a User14
Unlock Logins15
Payments16
Wire Activity16
Services17
Mobile Authorizations17
Positive Pay19
Introduction19
Managing Exceptions20
Viewing Positive Pay Decisions22
Add a Check Confirmation23
Submit Issued Check File24
Advanced Positive Pay25
Introduction25
Quick Exception Processing26
Submit Issued Check File29
Add New Issued Check File30
Void a Check31
Check Search32
ACH Transaction Search34
Daily Checks Issued Summary35
Stops and Voids36
Exception Items37
Stale Dated Checks38
Account Reconciliation39
Check Reconciliation Summary40
Deposit Reconciliation Summary41
Payee Match Report42
ACH Authorization Rules Setup43
Create an ACH Authorization Rule43
Manage ACH Authorization Rules45
Issued Check File Processing Log46
Business Bill Pay47
Home Page Overview47
Add a Payee49
Company49
Individual Electronic Payments: Allowing an Individual to Provide Their Banking Information51
Individual Electronic Payments: If You Have an Individual’s Account Information53
Individual Check Payments55
Activate a Payee57
Import Payees58
Edit a Payee61
Delete a Payee62
Add and Manage Categories63
Single Payment64
Edit or Stop a Single Payment65
Create a Recurring Payment66
Edit or Stop a Recurring Payment68
Payment Approval70
Calendar71
Company Profile72
Delete or Edit Bill Pay Accounts73
Modify User Permissions74
Personal Profile75
e-Notifications76
Events76
Logout77
Recurring78
Reminders79
Reports80

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