Adding a New User

Editing & Deleting a User

Recipient Overview

Recipients Setup - ACH Only

Recipients Setup - Domestic Wire Only

Recipient Setup - International Wire

Recipient Setup - ACH and Wire

Editing or Deleting a Recipient

Managing Templates

Creating an ACH Payment

Creating an ACH Receipt

Creating an ACH Batch

Creating an ACH Collection

Creating a Domestic Wire

Creating an International Wire

Creating Payroll, Multiple, & Split Payments

Payment From File

Approving or Cancelling Payments

Tax Payments

ACH Pass-Thru