Client Resources

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Go to login on top navigation bar and select AccessJFG from the drop down.

*As a reminder, Internet Explorer will not work.

• Mobile Guide

• Login Page
• Login Page: Forgot your password?
• AccessJFG: General Navigation
• Transferring Funds
• Information Reporting
• Online Activity Center
• Alerts
• Statements
• Stop Payment
• Change Password & Secure Access Code Phone Numbers
• Account Labels

• ACH Transactions
  • ACH Transactions (Video Guide)
• ACH Pass-Thru 
• ACH Payments Using Templates
• Approving ACH & Wire Payments
  • Approving ACH & Wire Payments (Video Guide)
• ACH Recipients
  • ACH Recipients (Video Guide)
• ACH Reversal
• Tax Payments (EFPTS)
• Dual Control for Recipients
• Uploading ACH Transactions via Batch
• Uploading ACH Recipients via Batch
• Creating Custom ACH File Upload Maps
• ACH Quick Reference Guide

• Wire Payments Domestic
• Wire Payments International 
• Wire Payments Using Templates
  • Wire Payments (Video Guide)
• Approving ACH & Wire Payments
  • Approving ACH & Wire Payments (Video Guide)
• Wire Recipients Domestic
• Wire Recipients International
  • Wire Recipients (Video Guide)
• Dual Control for Recipients

• Loan Payments
• Line of Credit Advances/Draws

• Managing Corporate Users/User Roles
• Updating ACH & Wire Limits for User Roles
• Deleting Users and User Roles
• Creating SSO Only Users in AJFG

Click here for answers to your most frequently asked questions. 

• ACH Transactions
• ACH Recipients
• Wire Transactions
• Wire Recipients
• Approving ACH & Wire Payment

• ACH Authorization Direct Deposit Credits
• ACH Authorization Direct Deposit Debits
• ACH Authorization Direct Deposit Payroll

• ACH Returns and/or Notifications of Change Report

• ACH Reversal

• ACH Credit Limits

• ACH File Formats

• ACH Calendar
• Processing Information

• Notification of Change (NOC) Code
• Return Codes
• SEC Codes
• Transaction Codes

• Federal Tax Handbook
• Wisconsin Tax Handbook

• Exception Processing for Desktop
  • Exception Processing for Desktop (Video Guide)
• Exception Processing on AccessJFG Mobile App
• Importing an Issued Check File
• Manually Adding an Issued Check
  • Adding and Uploading Checks with Positive Pay (Video Guide)
• Adding and Editing ACH Authorization Rules
• Check Search and Updating Checks
• Voiding an Issued Check
• Dual Control—Approving Exception Decisions and Issued Items
• Alerts
• Payee Match Implementation Guidelines

• Issued Check File Guidelines
• File Import Mapping - Fixed Length Text Files
• File Import Mapping - Excel Files
• File Import Mapping - CSV Files
• MICASH File Format
• MICASH Master Spreadsheet

• ACH Reporting within Positive Pay
• Reconciliation Reports
• Reports in Positive Pay

• User Administration
• Creating Single Sign On Only Users in AccessJFG

Click here to read Positive Pay FAQs

• Processing Exceptions with Positive Pay
• Adding and Uploading Checks with Positive Pay

• Deposit Using a Scanner
• Research and Reports
• Logging into DepositPartner

• User Administration Guide
• Supply Order Form
• Creating Single Sign On Only Users in AccessJFG

• Scanner Installation Procedure
• Panini ml Deal Installation Guide
• Ink Cartridge Installation (CX30)
• Ink Cartridge Installation (TS240)
• Scanner Setup (CX30)
• Scanner Setup (TS240)
• Maintenance (CX30)
• Maintenance (TS240)
• Full User Manual (CX30)
• Full User Manual (TS240)

• System Requirements

• Adding a Vendor

• Pulling Checks

• Upload File

• User Administration

• Ordering Cash

• Cash Vault Services Deposit Best Practices

• Click here to read Cash Vault Services FAQs

Click here for answers to your most frequently asked questions

• Positive Pay File Format
• ACH File Format