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