Finastra Business Online Banking 9.8-9.10 Sample
19 videos
Last updated on July 3, 2025
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1
00:55
MS02 - Business Online Banking
2
01:57
FBOB01 - User Management
3
01:22
FBOB02a - Recipients (ACH Only)
4
01:27
FBOB02b- Recipients (ACH Only)
5
01:47
FBOB03a - Recipients (Domestic Wires Only)
6
01:53
FBOB03b - Recipients (Domestic Wires Only)
7
01:54
FBOB04 - Recipients (International Wires Only)
8
00:49
FBOB05 - Editing or Deleting a Recipient
9
01:22
FBOB06 - Creating a Batch Payee List
10
00:43
FBOB07 - Batch Payee List - Import a Batch from File
11
00:57
FBOB08 - Batch Payee List - Import Delimited File
12
00:58
FBOB09 - Batch Payee List - Import Fixed File
13
01:07
FBOB10 - Creating a New Batch Payment
14
00:45
FBOB11 - Editing or Deleting a Batch
15
01:30
FBOB12 - Creating a New Payment
16
01:01
FBOB13 - ACH File Upload
17
00:45
FBOB14 - Editing or Deleting a Transaction
18
00:43
FBOB15 - Approving or Denying a Transaction
19
01:16
FBOB16 - Account Reporting