Finastra Business Online Banking 9.8-9.10 Sample

Finastra Business Online Banking 9.8-9.10 Sample

18 videos Last updated on November 1, 2023
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1 FBOB01 - User Management 01:57

FBOB01 - User Management

2 FBOB02a - Recipients (ACH Only) 01:22

FBOB02a - Recipients (ACH Only)

3 FBOB02b- Recipients (ACH Only) 01:27

FBOB02b- Recipients (ACH Only)

4 FBOB03a - Recipients (Domestic Wires Only) 01:47

FBOB03a - Recipients (Domestic Wires Only)

5 FBOB03b - Recipients (Domestic Wires Only) 01:53

FBOB03b - Recipients (Domestic Wires Only)

6 FBOB04 - Recipients (International Wires Only) 01:54

FBOB04 - Recipients (International Wires Only)

7 FBOB05 - Editing or Deleting a Recipient 00:49

FBOB05 - Editing or Deleting a Recipient

8 FBOB06 - Creating a Batch Payee List 01:22

FBOB06 - Creating a Batch Payee List

9 FBOB07 - Batch Payee List - Import a Batch from File 00:43

FBOB07 - Batch Payee List - Import a Batch from File

10 FBOB08 - Batch Payee List - Import Delimited File 00:57

FBOB08 - Batch Payee List - Import Delimited File

11 FBOB09 - Batch Payee List - Import Fixed File 00:58

FBOB09 - Batch Payee List - Import Fixed File

12 FBOB10 - Creating a New Batch Payment 00:54

FBOB10 - Creating a New Batch Payment

13 FBOB11 - Editing or Deleting a Batch 00:45

FBOB11 - Editing or Deleting a Batch

14 FBOB12 - Creating a New Payment 01:30

FBOB12 - Creating a New Payment

15 FBOB13 - ACH File Upload 01:01

FBOB13 - ACH File Upload

16 FBOB14 - Editing or Deleting a Transaction 00:45

FBOB14 - Editing or Deleting a Transaction

17 FBOB15 - Approving or Denying a Transaction 00:43

FBOB15 - Approving or Denying a Transaction

18 FBOB16 - Account Reporting 01:16

FBOB16 - Account Reporting

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