Q2 4.4.1 Business Online Banking - Sample Playlist
22 videos
Last updated on February 9, 2023
Watch
1
01:02
Q2BOB01 - Adding a New User
2
01:48
Q2BOB02 - User Rights Setup
3
00:56
Q2BOB03 - Recipients Overview
4
00:53
Q2BOB04 - Recipients Setup - ACH only
5
01:17
Q2BOB05 - Recipients Setup - Domestic wire only
6
01:35
Q2BOB06 - Recipients Setup - International wire only
7
01:21
Q2BOB07 - Recipients Setup - ACH & Wire
8
01:01
Q2BOB08 - Editing or Deleting a Recipient
9
01:59
Q2BOB9 - Managing Templates
10
01:46
Q2BOB10 - Creating an ACH Payment
11
01:46
Q2BOB11 - Creating an ACH Receipt
12
02:47
Q2BOB12 - Creating an ACH Batch
13
02:44
Q2BOB13 - Creating an ACH Collection
14
01:41
Q2BOB14 - Creating a Domestic Wire
15
01:48
Q2BOB15 - Creating an International Wire
16
03:13
Q2BOB16 - Creating Payroll, Multiple & Split Payments
17
01:52
Q2BOB17 - Payment From File
18
01:00
Q2BOB18A - Approving or Cancelling Payments
19
00:49
Q2BOB19A - Tax Payments
20
01:42
Q2BOB20 - Subsidiaries
21
00:57
Q2BOB21 - ACH Pass-Thru
22
00:54
Q2BOB22 - Mobile Authorizations
