Retail Online Banking Agreements
Should you have any questions on the Retail Agreements, please call 877.280.1855
Consumer Online and Mobile Banking Agreement and Disclosure
eStatement, Communications and Documentation Delivery Service Agreement and Disclosure
Treasury Management and Commercial Card Important Information
Information Management
InBusiness Online Banking
Quick Tip: Getting Started - First Login to InBusiness
Quick Tip: Token Activation Instructions
Quick Tip: Sending Secure Message via InBusiness
User Guide: InBusiness Online Banking
Business Online and Mobile Banking Agreement and Disclosure - Current
Business Online and Mobile Banking Agreement and Disclosure - Current
Reporting & Notifications
Quick Tip: ACH NOC/Return Reporting
Payables
ACH Payments
Quick Tip: ACH NOC/Return Reporting
Specifications: ACH InBusiness Uploaded File Specifications
Bill Payment
Commercial Credit Card
Quick Tip: Sending Secure Message via eZBusiness
Admin User Guide: eZ Business Card Management
Wire Transfers: Outgoing
Domestic Wire Template Import - Sample File
Domestic Wire Template Import - Specifications
International Wire Template Import - Sample File
International Wire Template Import - Specifications
Checks: Paper Checks
Specifications: MICR - Magnetic Ink Character Recognition Specifications
Receivables
eDeposit- Remote Deposit
Image Cash Letter
Specifications: x9.37 Image Cash Letter
ACH Receivables
Quick Tip: ACH NOC/Return Reporting
Instructions: ACH Bank Verification Letter
Specifications: ACH InBusiness Uploaded File Specifications
Wire Transfers: Incoming
Video Training
Checking, Transactions and ACH
Transaction Reports of Daily Checks Issued Summary
Transaction Reports for Exception Items
Exceptions Processing (ACH version)
Creating an Issue File Import Profile (File Mapping)
User Setup (Client) - ACH version
Administration
Payments
Recipients Setup - Domestic wire only
Recipients Setup - International wire only
Editing or Deleting a Recipient
Creating an International Wire
Creating Payroll, Multiple & Split Payments
Approving or Cancelling Payments (No tokens)