1
Q2BOB01 - Adding a New User
2
Q2BOB02 - User Rights Setup
3
Q2BOB03 - Recipients Overview
4
Q2BOB04 - Recipients Setup - ACH only
5
Q2BOB05 - Recipients Setup - Domestic wire only
6
Q2BOB06 - Recipients Setup - International wire only
7
Q2BOB07 - Recipients Setup - ACH & Wire
8
Q2BOB08 - Editing or Deleting a Recipient
9
Q2BOB9 - Managing Templates
10
Q2BOB10 - Creating an ACH Payment
11
Q2BOB11 - Creating an ACH Receipt
12
Q2BOB12 - Creating an ACH Batch
13
Q2BOB13 - Creating an ACH Collection
14
Q2BOB14 - Creating a Domestic Wire
15
Q2BOB15 - Creating an International Wire
16
Q2BOB16 - Creating Payroll, Multiple & Split Payments
17
Q2BOB17 - Payment From File
18
Q2BOB18A - Approving or Cancelling Payments
19
Q2BOB19A - Tax Payments
20
Q2BOB20 - Subsidiaries
21
Q2BOB21 - ACH Pass-Thru
22