1
User Management
2
Recipients Overview
3
Recipients (ACH Only)
4
Recipients (Domestic Wire Only)
5
Recipients (International Wire Only)
6
Recipients (ACH & 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 an International Wire
15
Creating Payroll, Multiple & Split Payments
16
Payment From File
17
Approve or Cancel Payments
18
Tax Payments
19