1
FNB Bastrop: 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 - ACH and Wire
8
Editing or Deleting a Recipient
9
Managing Templates
10
Creating an ACH Batch
11
Creating an ACH Collection
12
Creating a Domestic Wire
13
Creating Payroll, Multiple, & Split Payments
14
Payment From File
15
Approving or Cancelling Payments
16
Subsidiaries
17
ACH Pass-Thru
18