Digital Banking - Resources

Get the most out of your Business Online and Mobile Banking experience.

Business Online Banking - Video Resources

Instructional videos to guide you through the process.

Business Online -  User Management

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Recipients Setup - ACH Only

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Recipients Setup – Domestic Wires Only

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Recipients Setup – International Wires Only

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Editing or Deleting a Recipient

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Creating a Batch Payee List

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Batch Payee List: Import Batch from File

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Batch Payee List: Import Delimited File

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Batch Payee List: Import Fixed File

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Creating a New Batch Payment

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Editing or Deleting a Batch

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Creating a New Payment

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ACH File Upload

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Editing or Deleting a Transaction

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Approving or Denying a Transaction

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Account Reporting

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