Business Banking Help

Account Analysis Statement Reference Guide

Business Online Banking Guide

Business Online Banking Guide (flipbook version)

Check Positive Pay System Requirements

Digital Security Token and Credential Instructions

Disconnect/Reconnect Quickbook Online

Download Your Bell Bank App

First-Time Login Instructions

First-Time Login, No Token Instructions

Lockbox Online Viewer Guide

NACHA Specifications

Payee Match Implementation Guidelines

Submit a Mobile Deposit

Text Banking Enable or Disable Instructions

View a Mobile Deposit

General

• Login with Token
• Login without Token
• Login Settings
• Home Screen
• Security Preferences
• Alerts
• Stop Payments
• Statements
• Activity and Approvals
• Messages
• Internal Transfers
• Reports
• Admin Roles and Users
• Positive Pay File Mapping
• Bill Pay

ACH

• Beneficiaries
• Disbursement
• Collection
• Exception Decisions
• Send NACHA File
• File Mapping
• ACH from File
• ACH from Template
• Reversals
• Dual Approval Beneficiaries
• NACHA Upload Pass-Through

Remote Deposit

• General Roles
• Scan Only
• Deposit Review
• Balancer DC Role
• Fix Check Errors

Wires

• Beneficiaries
• Send Domestic Wires
• Wire Templates
• Create Send from Template
• Domestic Wire from File
• Domestic Wire New File Mapping and Send
• International Wires
• Wire Activity
• Dual Approval Beneficiaries

Online Banking Basics

Business Online Banking

Mobile Banking

Preferences & Settings

Business Bill Pay

Corporate Online Banking

Corporate User Roles

Online Security

Identity Theft Prevention

Positive Pay

Remote Deposit

Positive Pay

Remote Deposit

Business Bill Pay