1
Adding a New User
2
User Management
3
Recipients
4
Editing or Deleting a Recipient
5
Managing Templates
6
Creating an ACH Single Payment
7
Creating an ACH Single Receipt
8
Creating an ACH Payments
9
Creating an ACH Collection
10
Creating a Domestic Wire
11
Creating an International Wire
12
Creating Payroll Payments
13
Payment From File
14
Token Approval
15