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