1
User Management
2
Recipients: ACH Only
3
Recipients: Domestic Wires Only
4
Recipients: International Wires Only
5
Editing or Deleting a Recipient
6
Creating a Batch Payee List
7
Batch Payee List: Import a Batch from File
8
Batch Payee List: Import a Delimited File
9
Batch Payee List: Import a Fixed Length File
10
Creating a New Batch Payment
11
Editing or Deleting a Batch
12
Creating a New Payment
13
ACH File Upload
14
Editing or Deleting a Transaction
15
Approving or Denying a Transaction
16