1
FBOB01 - User Management
2
FBOB02 - Recipients - ACH Only
3
FBOB03- Recipients - Domestic Wire Only
4
FBOB04 - Recipients - International Wire Only
5
FBOB05 - Editing or Deleting a Recipient
6
FBOB06 - Creating a Batch Payee List
7
FBOB07 - Batch Payee List: Import a Batch from File
8
FBOB08 - Batch Payee List: Import Delimited File
9
FBOB09 - Batch Payee List: Import Fixed File
10
FBOB10 - Create a New Batch Payment
11
FBOB11 - Editing or Deleting a Batch
12
FBOB12 - Creating a New Payment
13
FBOB13 - ACH File Upload
14
FBOB14 - Editing or Deleting a Transaction
15
FBOB15 - Approving or Denying a Transaction
16