Multi-Wire Payment Creation Digital Banking > Moving Money

Multi-Wire Payment Creation Read more

Transfers Between Accounts Digital Banking > Moving Money

Learn how to create one-time, scheduled or recurring transfers between accounts you can access at Boston Private. Read more

Activity Center Digital Banking > Moving Money

'Activity Center' lists all user activity initiated from within Digital Banking, including scheduled and recurring transfers and payments. Read more

Recipient Management Digital Banking > Moving Money

A ‘Recipient’ is an individual or company which is either debited or credited via ACH or wire. Read more

Split Payroll Payments Digital Banking > Moving Money

Split Transactions Read more

Tax Payments Digital Banking > Moving Money

Tax Payments Read more

ACH File Import Digital Banking > Moving Money

Learn how to upload and create ACH Batches from a NACHA or CSV file. Read more

Internal Multi-Account Transfer Digital Banking > Moving Money

Learn how to make Internal multi-account transfers. Read more

One-Time ACH and Wire Payments Digital Banking > Moving Money

An overview of how to make one-time ACH Payments. Read more

Payment Templates Digital Banking > Moving Money

A Payment Template allows you to save payment information that can be accessed in the future. Read more

Wire Upload Digital Banking > Moving Money

Wire Upload allows you to upload a formatted CSV file to the Online Banking system instead of inputting the wire information manually. Read more

Recipient Upload from Batch Digital Banking > Moving Money

Recipient Upload from Batch Read more

Approving Payments in Corporate Edition Digital Banking > Moving Money

Learn about the payment approval process if you have Payment Approval rights within the Corporate Edition of Digital Banking. Read more