1 01:57

FBOB01 - User Management

2 01:22

FBOB02a - Recipients (ACH Only)

3 01:27

FBOB02b- Recipients (ACH Only)

4 01:47

FBOB03a - Recipients (Domestic Wires Only)

5 01:53

FBOB03b - Recipients (Domestic Wires Only)

6 01:54

FBOB04 - Recipients (International Wires Only)

7 00:49

FBOB05 - Editing or Deleting a Recipient

8 01:22

FBOB06 - Creating a Batch Payee List

9 00:43

FBOB07 - Batch Payee List - Import a Batch from File

10 00:57

FBOB08 - Batch Payee List - Import Delimited File

11 00:58

FBOB09 - Batch Payee List - Import Fixed File

12 00:54

FBOB10 - Creating a New Batch Payment

13 00:45

FBOB11 - Editing or Deleting a Batch

14 01:30

FBOB12 - Creating a New Payment

15 01:01

FBOB13 - ACH File Upload

16 00:45

FBOB14 - Editing or Deleting a Transaction

17 00:43

FBOB15 - Approving or Denying a Transaction

18 01:16

FBOB16 - Account Reporting