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
Secure Messages
See how to set up your homepage to personalize your online banking experience.
Online Activity History
This instructional video describes how to use account details, history and other options for viewing using online banking.
This instructional video describes how to use account details, history and other options for viewing using online banking.
Funds Transfer
Online alerts can be set up to help you manage your accounts. Balance thresholds, account status and other actions can be monitored.
Online alerts can be set up to help you manage your accounts. Balance thresholds, account status and other actions can be monitored.
User Management
Secure messaging allows two way communication between you and Century Bank in a secure format.
Information Reporting
This function allows you to see all user activity initiated or generated using your online banking account. Print, copy, search and perform other functions.
This function allows you to see all user activity initiated or generated using your online banking account. Print, copy, search and perform other functions.
Batch Wire Upload
Move money between accounts with this convenient feature. One time or recurring transfers can be set up.
Move money between accounts with this convenient feature. One time or recurring transfers can be set up.
Cash Management
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
Setup features and limits for each company user.
Recipient Upload
Set up recipient information for wire transfers and other needs.
Recipient Management
Manage your ACH recipients in a convenient format and set up email notifications if desired.
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.
Commercial Templates
Commercial templates will allow users to set up ACH and Wire Transfer templates for recurring use.
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.
Commercial Payments
Commercial templates will allow users to set up ACH and Wire Transfer templates for recurring use.
Recipient Management
Manage your ACH recipients in a convenient format and set up email notifications if desired.
