1
Adding a New User
2
User Rights Setup
3
Recipient Overview
4
Recipients Setup - ACH Only
5
Recipients Setup - Domestic Wire Only
6
Recipient Setup - ACH and Wire
7
Editing or Deleting a Recipient
8
Managing Templates
9
Creating an ACH Payment
10
Creating an ACH Receipt
11
Creating an ACH Batch
12
Creating an ACH Collection
13
Creating a Domestic Wire
14
Creating Payroll, Multiple, & Split Payments
15
Payment From File
16