Republic Bank Business Online Banking and Mobile App User Guide

First page Table of contents Next page Last page

Getting Started	8
Logging In	8
Logging Off	8
Resetting a Forgotten Password	9
Home Page	11
Home Page Overview	11
Account Details Overview	13
Quick Transfer	15
Account Nickname	16
Details & Settings	17
Account Grouping	18
Editing a Group Name	19
Deleting a Group	19
Security	20
Protecting Your Information	20
General Guidelines	20
Login ID and Password	20
Fraud Prevention	20
Security Preferences	21
Change Password	21
Change Login ID	22
Secure Delivery	23
Mobile Security Preferences	24
Enabling Touch ID or Fingerprint Login	24
Enabling Passcode Authentication	26
Enabling Face ID	27
Disabling Passcode Authentication, Touch ID, Fingerprint or Facial ID Login	28
Apple® Watch	29
Apple® Watch Setup	29
Viewing Balances and Transactions	29
Alerts Overview	30
Account Alerts	31
History Alerts	32
Online Transaction Alerts	33
Reminders	34
Security Alerts Overview	35
Editing Delivery Preferences	35
Enabling and Disabling Push Notifications	36
Secure Message Overview	37
Sending a Secure Message	38
Transaction Types	39
Moving Money Overview	39
Transactions	40
Funds Transfer	40
Loan & Card Payments	42
Mobile Deposits	44
Stop Payment Request	45
Online Activity Overview	46
Using Filters	47
Creating or Deleting Custom Views Using Favorites	48
Editing Transactions	49
Canceling Transactions	50
Commercial	51
Users Overview	51
User Management Overview	52
Adding a New User	53
Part 1 of 5: Establishing Transaction Type Rights	55
Part 2 of 5: Disabling a Transaction Type	56
Part 3 of 5: Editing Approval Limits for a Transaction Type	57
Part 4 of 5: Establishing Rights to Access Features	58
Part 5 of 5: Establishing Rights to Access Accounts	59
Editing an Existing User’s Rights	60
Deleting a User	61
Statements	62
Statements	62
Settings	63
Account Preferences	63
Accessibility	64
Locations	65
Branches and ATMs	65
Bill Payment	66
Home Page Overview	66
Add a Payee	68
Company - Billing Statement	68
Company - Account and Routing Number.	71
Individual Electronic Payments: Allowing an Individual to Provide Their Banking Information	73
Individual Electronic Payments: If You Have an Individual’s Account Information	75
Individual Check Payments	77
Activate a Payee	79
Import Payees	80
Edit a Payee	83
Delete a Payee	84
Add and Manage Categories	85
Single Payment	86
Edit or Stop a Single Payment	87
Create a Recurring Payment	88
Edit or Stop a Recurring Payment	90
Payment Approval	92
Calendar	93
Company Profile	94
Delete or Edit Bill Pay Accounts	95
Modify User Permissions	96
Personal Profile	97
e-Notifications	98
Events	98
Logout	99
Recurring	100
Reminders	101
Reports	102
Quick Positive Pay	103
Introduction	103
Managing Exceptions	104
Viewing Positive Pay Decisions	106
Add a Check Confirmation	107
Submit Issued Check File	108
Transaction Monitoring	109
Introduction	109
Quick Exception Processing	110
Submit Issued Check File	113
Add New Issued Check File	114
Void a Check	115
Check Search	116
ACH Transaction Search	118
Daily Checks Issued Summary	119
Stops and Voids	120
Exception Items	121
Stale Dated Checks	122
Account Reconciliation	123
Check Reconciliation Summary	124
Deposit Reconciliation Summary	125
Payee Match Report	126
ACH Authorization Rules Setup	127
Create an ACH Authorization Rule	127
Manage ACH Authorization Rules	129
Transaction Filters/Blocks	130
Issued Check File Processing Log	131

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