Online Business Banking – Fall Enhancements



If you have ACH entitlement, the Cash Management homepage in Online Banking for Business is getting a few small enhancements this fall, including:

New tabbed navigation by transfer type

If you have transfer privileges, two additional tabs will now display on the Cash Management home page – Pending Transfers and Transfer History. These new tabs will allow you to better see pending threads and search for previous threads.

ACH pending tab and color coded status

All pending batches, regardless of type, will display in the ACH Pending tab. The default view is ascending order of effective dates and you can easily view the different statuses by color.

Improved search filtering and online approvals

You can now search for ACH batches using a unified advanced search, filter by date and type, and act on transfers directly from the list.

Bulk actions

Bulk actions will now be allowed on common lot types. In the new menu, you can now select multiple batches and apply a bulk action, as long as the batch type (approve, cancel, delete, etc.) is the same.

If the batch type is different and you attempt to apply a bulk action, you will receive an error message. These batches must be completed separately.

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