Training Opportunities

ACH Positive Pay

Check Positive Pay

User Entitlements, Alerts and Managing Exceptions

Business Mobile Banking

How-To Videos

Reporting, Statements & Alerts

Explore navigation, reporting, statements and alerts available from the Welcome Screen.

User Maintenance

Explore the tasks that Company Administrators can complete including user maintenance, permissions, activity reports and communications.

ACH, Wires & Bill Pay

Explore how to create, schedule and manage ACH payments, initiate wire transfers, transfer money between accounts, and pay and manage bills online.

Templates, Recurring Payments / Transfers

Learn how to create and manage payment templates as well as generate recurring payments in bill pay.

User Guides

Business Online Banking: Best Practices

NACHA File FAQs

View the FAQs

Reporting, Statements & Alerts

Review how to navigate and the features available from the Welcome Screen in Business Online Banking

ACH Wires Bill Pay

Learn how to originate ACH and wire transactions, transfer funds and pay bills using Bill Pay.

ACH Positive Pay

Importing into ACH Templates and ACH File Uploads

Templates Recurring Payments / Transfers

Prepare to create templates for ACH, wires, bill pay and more. You’ll also explore how to create recurring payments in bill pay.

First-time Login Instructions

Business Online Banking

Step-by-step instructions for logging into Business Online Banking for the first time on or after March 20, 2023.

Business Online Banking Demo

Take a self-guided tour

Demo

User Maintenance

Review user roles, how to add and manage users, view activity reports as well as communications and forms.

Reporting: EDI ACH

Account Analysis

How to read your statement.

Managing Alerts

Enrolling in Online Statements