Online Banking Video Resource Center

1 min. watch

Create labels to personalize and organize your online banking accounts.

2 min. watch

See how simple it can be to upload an ACH file to the bank from within online banking.

2 min. watch

Learn how to use your online banking to make one-time electronic payments.

2 min. watch

Need to store recipient payment information? This video will show you how to set up templates for easier payments.

2 min. watch

Learn how to see reports or account details and activity.

2 min. watch

Whether it's one-time or reoccuring, this guide will show you how to make transfers within online banking.

2 min. watch

This video details the quick steps on makin one-time or reoccuring payments.

3 min. watch

Learn how to set up, change, and delete recipient information for ACH & Wire payments.

1 min. watch

This quick guide will show you the process of uploading a payment recipient file.

1 min. watch

See how simple sending payments to payroll recipients with multiple accounts can be within online banking.

1 min. watch

Using online banking to make electronic tax payments. (Must be enrolled with your federal or state tax authority.)

2 min. watch

Learn how to use your online banking to upload a batch of wire recipients.

1 min. watch

Add manually written checks or checks not included in electronic issue check file with this function.

2 min. watch

Find issued, paid, exception, or voided checks with our Check Search function.

2 min. watch

Efficiently manage your business' exception item activity with the quick exception processing function.

2 min. watch

Upload and monitor issued check files.

2 min. watch

Setup ACH Authorization Rules to create a listing of allowed transactions.

3 min. watch

Using company policy to set online banking user roles & transaction limits.

2 min. watch

Add, modify or remove your online banking users with these steps.

4 min. watch

Covering how to manage permissions for each of your organization's roles.