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'Activity Center' lists all user activity initiated from within Digital Banking, including scheduled and recurring transfers and payments. Read more
Learn how to create one-time, scheduled or recurring transfers between accounts you can access at Boston Private. Read more
Learn how to make Internal multi-account transfers. Read more
Digital Banking allows for person to person transfers to someone else who has an account at Boston Private. The recipient must also be a user in Digital Banking with an open Checking or Savings account. Read more
Details on how to make payments to both consumer and commercial loan accounts. Read more
An overview of how to make one-time ACH Payments. Read more
An introduction to making single and multi wire payments in the Digital Banking Platform, including terminology definitions. Read more
Wire Upload allows you to upload a formatted CSV file to the Online Banking system instead of inputting the wire information manually. Read more
Multi-Wire Payment Creation Read more
Learn how to upload and create ACH Batches from a NACHA or CSV file. Read more
Users can create custom mapping to import their ACH files in .csv format using the File Mapper tool. Read more
Split Transactions Read more
Tax Payments Read more
If you have approval entitlements for any corporate payments methods, you can register your preferred method of contact when a payment is drafted and ready for your approval. Read more
Have the Digital Banking Platform send your recipients a notification when a payment is processed. Read more
Learn about the payment approval process if you have Payment Approval rights within the Corporate Edition of Digital Banking. Read more
A Payment Template allows you to save payment information that can be accessed in the future. Read more
A ‘Recipient’ is an individual or company which is either debited or credited via ACH or wire. Read more
Recipient Upload from Batch Read more