Client Resources

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

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• Mobile Guide

• Login Page
• Login Page: Forgot your password?
• Navigating the Home Page, within Accounts and sending Secure Messages
• Transferring Funds
• Information Reporting
• Online Activity Page
• Alerts
• Statements
• Stop Payment
• Change Password & Secure Access Code Phone Numbers
• Account Labels

• ACH Transactions
• ACH Pass-Thru
• Wire Payments (Domestic)
• Wire Payments (International)
• ACH Payments using Templates
• Wire Payments (Domestic & International) using Templates
• Approving ACH and Wire Transactions
• ACH Recipients
• Wire Recipients (Domestic)
• Wire Recipients (International)
• Dual Control for Recipients
• Exporting Payment Templates 
• ACH Quick Reference Guide

• Loan Payments
• Line of Credit Advances/Draws

• Managing Corporate Users and User Roles
• Deleting Users and User Roles
• Creating Single Sign On Only Users in AccessJFG

Click here for answers to your most frequently asked questions. 

• AccessJFG Overview 
• ACH Transactions
• First Time Login for Converting Users
• Wire Transactions

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

• ACH Returns and/or Notifications of Change Report

• ACH Credit Limits

• ACH File Formats

• ACH Calendar
• Processing Information

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

• Federal Tax Handbok
• Wisconsin Tax Handbook

• Exception Processing for Desktop
• Exception Processing on AccessJFG Mobile App
• Importing an Issued Check File
• Manually Adding an Issued Check
• 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.

• 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

Click here for answers to your most frequently asked questions

• Positive Pay File Format
• ACH File Format