Q2 4.5 - Business Online Banking

Q2 4.5 - Business Online Banking

31 videos Last updated on February 7, 2025
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1 Q2BOB01 - Adding a New User 4.5 01:03

Q2BOB01 - Adding a New User 4.5
2 Q2BOB02 - User Rights Setup 4.5 01:46

Q2BOB02 - User Rights Setup 4.5
3 Q2BOB03 - Recipient Overview 4.5 00:56

Q2BOB03 - Recipient Overview 4.5
4 Q2BOB04 - Recipients Setup (ACH Only) 4.5 00:55

Q2BOB04 - Recipients Setup (ACH Only) 4.5
5 Q2BOB05a - Recipients Setup (Domestic Wire Only) 4.5 01:31

Q2BOB05a - Recipients Setup (Domestic Wire Only) 4.5
6 Q2BOB05b - Recipients Setup (Domestic Wire Only) (ALT) 4.5 01:22

Q2BOB05b - Recipients Setup (Domestic Wire Only) (ALT) 4.5
7 Q2BOB06a - Recipient Setup (International Wire Only) 4.5 01:36

Q2BOB06a - Recipient Setup (International Wire Only) 4.5
8 Q2BOB06b - Recipient Setup (International Wire Only) (ALT) 4.5 01:36

Q2BOB06b - Recipient Setup (International Wire Only) (ALT) 4.5
9 Q2BOB07 - Recipient Setup (ACH and Wire) 4.5 01:31

Q2BOB07 - Recipient Setup (ACH and Wire) 4.5
10 Q2BOB07b - Recipient Setup (ACH and Wire) (ALT) 4.5 01:23

Q2BOB07b - Recipient Setup (ACH and Wire) (ALT) 4.5
11 Q2BOB08 - Editing or Deleting a Recipient 4.5 00:59

Q2BOB08 - Editing or Deleting a Recipient 4.5
12 Q2BOB09 - Managing Templates 4.5 01:59

Q2BOB09 - Managing Templates 4.5
13 Q2BOB10 - Creating an ACH Payment 4.5 01:41

Q2BOB10 - Creating an ACH Payment 4.5
14 Q2BOB11 - Creating an ACH Receipt 4.5 01:38

Q2BOB11 - Creating an ACH Receipt 4.5
15 Q2BOB12 - Creating an ACH Batch 4.5 02:31

Q2BOB12 - Creating an ACH Batch 4.5
16 Q2BOB13 - Creating an ACH Collection 4.5 02:32

Q2BOB13 - Creating an ACH Collection 4.5
17 Q2BOB14 - Creating a Domestic Wire 4.5 02:18

Q2BOB14 - Creating a Domestic Wire 4.5
18 Q2BOB14b - Creating a Domestic Wire (Single Wire Only) 01:42

Q2BOB14b - Creating a Domestic Wire (Single Wire Only)
19 Q2BOB15 - Creating an International Wire 4.5 02:19

Q2BOB15 - Creating an International Wire 4.5
20 Q2BOB15b - Creating an International Wire (Single Wire Only) 01:42

Q2BOB15b - Creating an International Wire (Single Wire Only)
21 Q2BOB16 - Creating Payroll, Multiple, & Split Payments 4.5 02:38

Q2BOB16 - Creating Payroll, Multiple, & Split Payments 4.5
22 Q2BOB17 - Payment From File 4.5 01:50

Q2BOB17 - Payment From File 4.5
23 Q2BOB18a - Approving or Cancelling Payments (No Tokens) 4.5 00:57

Q2BOB18a - Approving or Cancelling Payments (No Tokens) 4.5
24 Q2BOB18b - Approving or Cancelling Payments (Symantec Tokens) 4.5 01:14

Q2BOB18b - Approving or Cancelling Payments (Symantec Tokens) 4.5
25 Q2BOB18c - Approving or Cancelling Payments (Security Tokens) 4.5 01:10

Q2BOB18c - Approving or Cancelling Payments (Security Tokens) 4.5
26 Q2BOB19a - Tax Payments 4.5 00:50

Q2BOB19a - Tax Payments 4.5
27 Q2BOB19b - Tax Payments (Symantec Tokens) 4.5 01:08

Q2BOB19b - Tax Payments (Symantec Tokens) 4.5
28 Q2BOB19c - Tax Payments (Security Tokens) 4.5 01:05

Q2BOB19c - Tax Payments (Security Tokens) 4.5
29 Q2BOB20 - Subsidaries 4.5 01:31

Q2BOB20 - Subsidaries 4.5
30 Q2BOB21 - ACH Pass-Thru 4.5 00:49

Q2BOB21 - ACH Pass-Thru 4.5
31 Q2BOB22 - Mobile Authorizations 4.5 00:54

Q2BOB22 - Mobile Authorizations 4.5
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