1
User Management
2
Recipients Overview
3
Recipients (ACH Only)
4
Recipients (Domestic Wire)
5
Recipients (ACH & Wire)
6
Editing or Deleting a Recipient
7
Managing Templates
8
Creating an ACH Payment
9
Creating an ACH Receipt
10
Creating an ACH Batch
11
Creating an ACH Collection
12
Creating a Domestic Wire
13
Creating Payroll, Multiple & Split Payments
14
Payment From File
15
Approve or Cancel Payments
16
Tax Payments
17