Exclusive Business User Tools
Originate commercial ACH and wire payments, approve transaction batches, and manage templates.
By James and 1 other2 authors6 articles
- Adding Payment RecipientsCreate and store verified routing and account details for commercial vendors and payees.
- Submitting ACH and Wire PaymentsDraft single or batch commercial ACH transactions and domestic wire transfers.
- Approving TransactionsReview, authorize, or reject outgoing payments within commercial dual-control security queues.
- Creating and Managing Payment TemplatesSet up reusable payment templates for recurring payroll, vendor, and tax disbursements.
- Business Bill Pay Administrator GuideConfigure multi-user permission roles and manage approval thresholds for business bill pay.
- Managing Online UsersHow to add and manage online users for your business