Finastra Business Online Banking 9.8-9.10 Sample
18 videos
Last updated on November 1, 2023
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1
01:57
FBOB01 - User Management
2
01:22
FBOB02a - Recipients (ACH Only)
3
01:27
FBOB02b- Recipients (ACH Only)
4
01:47
FBOB03a - Recipients (Domestic Wires Only)
5
01:53
FBOB03b - Recipients (Domestic Wires Only)
6
01:54
FBOB04 - Recipients (International Wires Only)
7
00:49
FBOB05 - Editing or Deleting a Recipient
8
01:22
FBOB06 - Creating a Batch Payee List
9
00:43
FBOB07 - Batch Payee List - Import a Batch from File
10
00:57
FBOB08 - Batch Payee List - Import Delimited File
11
00:58
FBOB09 - Batch Payee List - Import Fixed File
12
00:54
FBOB10 - Creating a New Batch Payment
13
00:45
FBOB11 - Editing or Deleting a Batch
14
01:30
FBOB12 - Creating a New Payment
15
01:01
FBOB13 - ACH File Upload
16
00:45
FBOB14 - Editing or Deleting a Transaction
17
00:43
FBOB15 - Approving or Denying a Transaction
18
01:16
FBOB16 - Account Reporting
