Online Banking Guides: Business Banking

Topic Description Video User Guide
ACH File Import
Learn how to directly import CSV files to generate a complete ACH file in Enterprise's online banking. Business Banking: ACH File Import ACH File Import User Guide PDF
ACH Payment Creation
Learn how to create a new ACH payment, set up a recurring transaction, add recipients, and draft transactions in Enterprise's online banking. Business Banking: ACH Payment Creation ACH Payment Creation User Guide
Payments: Recipient Management
Learn how to manage recipients of ACH and wire transfers in online banking. Business Banking: Recipient Management Recipient Management User Guide
Payroll: Splitting Transactions
Learn how to split transactions in online banking. Business Banking: Splitting Payroll Transactions Split Transactions User Guide

 

Tax Payments
Learn how to make tax payments in online banking. Business Banking: Tax Payments Tax Payments User Guide
Templates for ACH and Wire Transfers
Learn how to create a commercial template for ACH and wire transfers within Enterprise online banking. Business Banking: Creating Commercial Templates Commercial Templates User Guide
User Management
Learn how to add new users, set entitlements and limits, and view user transactions. Business Banking: User Management Non-corporate User Management User Guide