1
Recipients - ACH Only
2
Editing or Deleting a Recipient
3
Creating a Batch Payee List
4
Batch Payee List: Import a Batch from File
5
Batch Payee List: Import Delimited File
6
Batch Payee List: Import Fixed File
7
Creating a New Batch Payment
8
Editing or Deleting a Batch
9
Creating a New Payment
10
ACH File Upload
11
Editing or Deleting a Transaction
12