비즈니스 온라인 뱅킹 사용 설명서

Account Labels

• User Guides_Account Labels

ACH File Upload

• User Guides_ACH File Upload

ACH Payments

• User Guides_ACH Payments

ACH TAX Payments

• User Guides_ACH TAX Payments

Alerts

• User Guides_Alerts

Dual Approval of Recipients

• User Guides_Dual Approval of Recipients

Information Reporting

• User Guides_Information Reporting

Internal Transfers

• User Guides_Internal Transfers

Login Page

• User Guides_Login Page

Making Payments using Templates

• User Guides_Making Payments using Templates

Managing Admin Users and User Roles

• User Guides_Managing Admin Users and User Roles

Managing Recipients

• User Guides_Managing Recipients

Managing Sub Users

• User Guides_Managing Sub Users

Wire Payments

• User Guides_Wire Payments 

Business Bill Pay

• User Guides_Business Bill Pay 

How to White List IP Addresses

• User Guides_How to White List IP Addresses

Check Positive Pay Check Issuance Processing

• User Guides_Check Positive Pay Check Issuance Processing

Check Positive Pay Exceptions

• User Guides_Check Positive Pay Exception Processing

Check Positive Pay Transaction Reports

• User Guides_Check Positive Pay Transaction Reports

Check Positive Pay Payee Match Guidelines

• View Guidelines

Business Online Banking Navigation

• Watch Video 

Check Positive Pay Service Guide - Check Issuance Processing

• Watch Video

Check Positive Pay Service Guide - Check Issuance Processing: Submit Issued Check File

• Watch Video