How to Videos Business Online Banking
How to Videos Business Online Banking
We have created this series of how-to-videos, designed to help our Business customers in a step-by-step fashion. These videos will help you do specific things on our online banking site.
Recorded Training Sessions
If you were unable to attend our training sessions, GOOD NEWS! We've recorded both sessions for your to view at your convenience.
BUSINESS ACCOUNTS OVERVIEW & FEATURES
ACH & WIRE TRAINING
General
HOME PAGE
See how to set up your home page to personalize your online banking experience.
ACCOUNT DETAILS AND HISTORY
This instructional video describes how to use account details, history and other options for viewing using online banking.
ONLINE ALERTS
Online alerts can be set up to help you manage your accounts. Balance thresholds, account status and other actions can be monitored.
SECURE MESSAGES
Secure messaging allows two way communication between you and Century Bank in a secure format.
ONLINE ACTIVITY CENTER HISTORY
This function allows you to see all user activity initiated or generated using your online banking account. Print, copy, search and perform other functions.
FUNDS TRANSFER
Move money between accounts with this convenient feature. One time or recurring transfers can be set up.
Cash Management
USER MANAGEMENT CORPORATE
Business clients can manage and add users designated to use online banking functions. User roles can be created according to your preferences.
INFORMATION REPORTING (Test on play list)
Generate reports for your business regarding financial information found in your online banking activity.
BATCH WIRE UPLOAD
The batch wire function allows you to upload a formatted csv file containing multiple wire transfers to the online banking system instead of inputting each wire individually.
ACH FILE MAPPING MANAGEMENT
ACH file mapping management allows you to utilize a wire transfer mapping format it for future use.
ACCOUNT LABELS
Account labeling allows you to group accounts for easy identification and management.
USER ROLES
Set up features and limits for each company user.
RECIPIENT UPLOAD
Set up recipient information for wire transfers and other needs.
MULTI WIRE
Send multiple wires in a convenient format.
MULTI TRANSFER
Set up and schedule multiple transfers.
COMPANY POLICY
Company policies control the company level feature entitlements and dollar limits.
USER MANAGEMENT NON CORPORATE
Manage and set up users as necessary for your business needs.
TAX PAYMENTS
Make Federal and State Tax payments with you online banking account.
SPLIT PAYMENTS *
The split payment option is available for recipients of payroll transactions who want their deposits split between multiple accounts.
RECIPIENT MANAGEMENT
Manage your ACH recipients in a convenient format and set up email notifications if desired.
COMMERCIAL TEMPLATES
Commercial templates will allow users to set up ACH and Wire Transfer templates for recurring use.
COMMERCIAL PAYMENTS
Set up recurring or singular payments to recipients (not payroll).
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