The Peoples Community Bank Online & Mobile Banking Guide Business Guide

First page Table of contents Next page Last page
Getting Started6
Business Online Banking Overview6
Users6
Recipients6
Transaction Type Overview7
Business Online Banking Transaction Types7
Business Banking8
Users Overview8
User Management Overview9
Desktop9
Mobile10
Adding a New User11
Part 1 of 4: Establishing Transaction Type Entitlements13
Part 2 of 4: Disabling a Transaction Type14
Part 3 of 4: Editing Approval Limits for a Transaction Type15
Part 4 of 4: Dual Control16
Editing an Existing User’s Entitlements17
Recipient Overview18
Adding a Recipient19
ACH Only - Recipient Account Detail20
ACH & Wire - Receiving Bank Detail22
ACH & Wire - Receiver and Intermediary Detail25
Domestic Wires Only - Receiving Bank Detail26
Domestic Wires Only - Receiver and Intermediary Detail28
International Wires Only - Beneficiary Bank Detail29
International Wires Only - Receiver and Intermediary Detail31
Review32
Editing a Recipient33
Deleting a Recipient34
Creating a Batch Payee List35
Desktop37
Mobile39
Importing a Batch from File41
Import ACH File41
Import Delimited File43
Import Fixed Length File47
Creating a New Payment50
Create a Payment50
One-time Payment53
Make Batch Payment54
ACH Batch Upload57
Editing a Batch61
Deleting a Batch62
Pay Again63
Activity64
Editing a Transaction65
Deleting a Transaction65
Viewing, Approving or Denying a Transaction66
Desktop66
Mobile68

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