User Guides: Business Banking
Online Banking User Guides
| 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. |  |  |
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. |  |  |
Payroll: Splitting Transactions | Learn how to split transactions in online banking. |  |  |
Tax Payments | Learn how to make tax payments in online banking. |  |  |
Templates for ACH and Wire Transfers | Learn how to create a commercial template for ACH and wire transfers within Enterprise online banking. |  |  |
User Management | Learn how to add new users, set entitlements and limits, and view user transactions. |  |  |
Positive Pay User Guides
| Topic | Description | Video | User Guide |
|---|---|---|---|
Newly Issued Check | Learn how to add a newly issued check within Enterprise Positive Pay. |  | Download User Guide → |
Check Search Page | Learn how to utilize the Check Search feature within Enterprise Positive Pay. |  | Download User Guide → |
Submitting Issued Check File | Learn how to submit an issued check file in Enterprise Positive Pay. |  | Download User Guide → |
Quick Exception Processing | Learn how to utilize Enterprise Positive Pay's Quick Exception Processing feature. |  | Download User Guide → |
Credit Card Administrator Training
| Topic | Description | Video | User Guide |
|---|---|---|---|
eZBusiness Card Management | Learn how to utilize eZBusiness Card Management to create and close cards, change limits, see cards and balances, download statements and more. |  | Download User Guide → |