1
User Management
2
Recipients - ACH Only
3
Editing or Deleting a Recipient
4
Creating a Batch Payee List
5
Batch Payee List: Import a Batch from File
6
Batch Payee List: Import Delimited File
7
Batch Payee List: Import Fixed File
8
Create a New Batch Payment
9
Editing or Deleting a Batch
10
Creating a New Payment
11
ACH File Upload
12
Editing or Deleting a Transaction
13
Approving or Denying a Transaction
14
Account Reporting
15