ACH/Check Processing
- ACH Return Code Information
- ACH Funds Availability Information
- How soon can I expect to receive ACH deposits?
- ACH Batch Information
- ACH Correction Codes
- NACHA Excessive Return Rate Information
Transactions/Payments
Payment Portals
Dashboard
Payment Schedules
Reporting
- Reporting Overview
- Using Flow Reporting
- How to Locate ACH Exceptions
- Pulling a Check Approved Financial Report
- Pulling a Report of Correction ACH Transactions
- Pulling a Report of Funded ACH Transactions
Configure Account Management
- How to Set Up Security Groups
- How to Set Up Users
- How to Reset a Password for Another User
- How to Set Up Departments
- How to Make Department Assignments
- Configure Tab Overview