1 03:13

User Management

2 02:19

Recipients

3 01:49

Managing Templates

4 01:55

Creating a New Payment or Template

5 01:52

Payment From File

6 01:18

Multiple Payments

7 01:12

Splitting Payments

8 01:05

Approving or Cancelling Payments

9 00:57

ACH Pass-Thru

10 00:54

Mobile Authorizations