'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

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