1
User Management
2
Recipients Overview
3
Recipients
4
Editing or Deleting a Recipient
5
Managing Templates
6
Creating an ACH Collection
7
Tax Payments
8
Tax Payments
9
Creating Payroll, Multiple & Split Payments
10
Payment From File
11
Approve or Cancel Payments
12
Tax Payments
13
Subsidiaries
14
ACH Pass-Thru
15