Paper City Savings: Business Online Banking

Paper City Savings: Business Online Banking

12 videos Last updated on January 24, 2025
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1 Recipients - ACH Only 01:12

Recipients - ACH Only
2 Editing or Deleting a Recipient 00:42

Editing or Deleting a Recipient
3 Creating a Batch Payee List 01:22

Creating a Batch Payee List
4 Batch Payee List: Import a Batch from File 00:43

Batch Payee List: Import a Batch from File
5 Batch Payee List: Import Delimited File 00:57

Batch Payee List: Import Delimited File
6 Batch Payee List: Import Fixed File 00:58

Batch Payee List: Import Fixed File
7 Creating a New Batch Payment 00:56

Creating a New Batch Payment
8 Editing or Deleting a Batch 00:45

Editing or Deleting a Batch
9 Creating a New Payment 01:05

Creating a New Payment
10 ACH File Upload 01:01

ACH File Upload
11 Editing or Deleting a Transaction 00:41

Editing or Deleting a Transaction
12 Approving or Denying a Transaction 00:43

Approving or Denying a Transaction
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