Your most needed guides to help you with your business or commercial banking services.
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- 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
ACH General Information
- 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
- Payee Match Implementation Guidelines