Texas Bank Business User Guide

Business Online Banking Overview4
Users4
Subsidiaries4
Recipients4
Business Online Banking Transaction Types5
User Management6
Users Overview6
User Management Overview7
Adding a New User8
Part 1 of 5: Establishing Transaction Type Rights9
Part 2 of 5: Disabling a Transaction Type10
Part 3 of 5: Editing Approval Limits for a Transaction Type11
Part 4 of 5: Establishing Rights to Access Features12
Part 5 of 5: Establishing Rights to Access Accounts13
Editing an Existing User’s Rights14
Deleting a User15
Unlock Logins16
Recipients17
Recipient Overview17
ACH - Part 1 of 2: Adding a Recipient18
ACH - Part 2 of 2: Recipient Account Detail19
Editing a Recipient20
Editing a Recipient’s Templates21
Deleting a Recipient22
Payments23
Payment Template Overview23
Creating a Template24
ACH Batch25
ACH Payment28
ACH Collection30
ACH Receipt33
Payroll35
Using a Template37
Editing a Template38
Deleting a Template39
Sending a Single Payment40
ACH Batch40
ACH Payment43
ACH Collection45
ACH Receipt48
Payroll50
Splitting a Payment52
Import File53
Importing a CSV file53
Importing a NACHA file55
Viewing, Approving or Canceling a Transaction57
Single Transaction57
Multiple Transactions58
Recurring Transaction Series59
ACH Pass-Thru60
ACH NACHA Upload Errors60
ACH NACHA Upload Details61
Funds Transfer62
Individual Transfers62
Positive Pay64
Introduction64
Managing Exceptions65
Viewing Positive Pay Decisions67
Add a Check68
Submit Issued Check File69
ACH Reporting70
Introduction70
Quick Exception Processing71
Submit Issued Check File74
Add New Issued Check75
Void a Check76
Check Search77
ACH Transaction Search79
ACH Authorization Rules Setup81
Create an ACH Authorization Rule81
Manage ACH Authorization Rules83
Transaction Extracts84
Daily Checks Issued Summary85
Exception Items86
Check Reconciliation Summary88
Deposit Reconciliation Summary89
Issued Check Processing Log90
Transaction Filters/Blocks91

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