User Guides: Commercial Banking

Online Banking User Guides

TopicDescriptionVideoUser Guide
Account Labeling
Learn how to group accounts for easy identification in Enterprise's online banking.Commercial Banking: Account LabelsAccount Labeling
Company Policy
Learn how to set company-level feature entitlements and dollar limits in Enterprise's online banking.Commercial Banking: Company PolicyCompany Policy User Guide
Information Reporting
Learn how to generate and schedule reports in Enterprise's online banking.Commercial Banking: Information ReportingInformation 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 UploadRecipient Upload User Guide
Transfers: Multi-account Transfers
Learn how to make multi-account transfers within Enterprise's online banking.Commercial Banking: Multi-TransfersMulti-Transfers User Guide
User Management
Learn how to add, update users and assign their roles in Enterprise's online banking.Commercial Banking: User ManagementCorporate User Management
User Roles
Learn how to set feature entitlements and dollar limits for each user role in your account.Commercial Banking: User RolesUser 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 WiresMulti-Wire Payment Creation

Positive Pay User Guides

TopicDescriptionVideoUser Guide
Newly Issued Check
Learn how to add a newly issued check within Enterprise Positive Pay.Positive Pay: Add New Issue CheckDownload User Guide →
Check Search Page
Learn how to utilize the Check Search feature within Enterprise Positive Pay.Positive Pay: Utilizing Check SearchDownload User Guide →
Submitting Issued Check File
Learn how to submit an issued check file in Enterprise Positive Pay.Positive Pay: Submit Issued Check FileDownload User Guide →
Quick Exception Processing
Learn how to utilize Enterprise Positive Pay's Quick Exception Processing feature.Positive Pay: Quick Exception ProcessingDownload User Guide →

Credit Card Administrator Training

TopicDescriptionVideoUser 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.Positive Pay: Add New Issue CheckDownload User Guide →