1
Adding a New User
2
User Rights Setup
3
Recipients Overview
4
Recipients Setup - ACH Only
5
Recipients Setup - Domestic Wire Only
6
Recipients Setup - International Wire Only
7
Recipients Setup - ACH & Wire
8
Editing or Deleting a Recipient
9
Managing Templates
10
Creating an ACH Payment
11
Creating an ACH Receipt
12
Creating an ACH Batch
13
Creating an ACH Collection
14
Creating a Domestic Wire
15
Creating an International Wire
16
Creating Payroll, Multiple & Split Payments
17
Payment From File
18
Approving or Cancelling Payments
19
Tax Payments
20
Subsidiaries
21
ACH Pass-Thru
22