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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
Multi-Wire Payment Creation Read more
Learn how to create one-time, scheduled or recurring transfers between accounts you can access at Boston Private. Read more
'Activity Center' lists all user activity initiated from within Digital Banking, including scheduled and recurring transfers and payments. Read more
A ‘Recipient’ is an individual or company which is either debited or credited via ACH or wire. Read more
Split Transactions Read more
Tax Payments Read more
Learn how to upload and create ACH Batches from a NACHA or CSV file. Read more
Learn how to make Internal multi-account transfers. Read more
An overview of how to make one-time ACH Payments. Read more
A Payment Template allows you to save payment information that can be accessed in the future. 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
Recipient Upload from Batch Read more
Learn about the payment approval process if you have Payment Approval rights within the Corporate Edition of Digital Banking. Read more