Online Banking Guides: Commercial Banking

Topic Description Video User Guide
Account Labeling
Learn how to group accounts for easy identification in Enterprise's online banking. Commercial Banking: Account Labels Account Labeling
Company Policy
Learn how to set company-level feature entitlements and dollar limits in Enterprise's online banking. Commercial Banking: Company Policy Company Policy User Guide
Information Reporting
Learn how to generate and schedule reports in Enterprise's online banking. Commercial Banking: Information Reporting Information Reporting User Guide
Recipient Upload
Learn how to batch upload recipients for a variety of transaction types in Enterprise's commercial online banking.  Commercial Banking: Recipient Upload Recipient Upload User Guide
Transfers: Multi-account Transfers
Learn how to make multi-account transfers within Enterprise's online banking. Commercial Banking: Multi-Transfers Multi-Transfers User Guide
User Management
Learn how to add, update users and assign their roles in Enterprise's online banking. Commercial Banking: User Management Corporate User Management
User Roles
Learn how to set feature entitlements and dollar limits for each user role in your account. Commercial Banking: User Roles User Roles User Guide
Wire Transfer: Batch Wire Upload
Learn how to upload a formatted CSV file into Enterprise's online banking to generate multiple wire transfers. Commercial Banking: Batch Wire Upload  
Wire Transfer: Multi Wire
Learn how to create domestic and international wire transfers for multiple recipients, set up recurring transactions, and more. Commercial Banking: Multi Wires Multi-Wire Payment Creation

Positive Pay User Guides

Topic Description Video User Guide
Newly Issued Check
Learn how to add a newly issued check within Enterprise Positive Pay. Positive Pay: Add New Issue Check

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Check Search Page
Learn how to utilize the Check Search feature within Enterprise Positive Pay. Positive Pay: Utilizing Check Search

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Submitting Issued Check File
Learn how to submit an issued check file in Enterprise Positive Pay. Positive Pay: Submit Issued Check File

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Quick Exception Processing
Learn how to utilize Enterprise Positive Pay's Quick Exception Processing feature. Positive Pay: Quick Exception Processing

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