Business Banking Videos

Add a New Cardholder

Permanently Close a Cardholder

Temporarily Block a Card

Activate a Card

Change a Card's Credit Limit

Request a Replacement Card

View Cardholder Activity

Make a Payment

View Declined Transactions

Dispute a Transaction

View Statement Activity by Cardholder

View Statement Activity by Master Billing Account

Review and Update Contact Information

Set Up an Alert

Enroll Cardholder with Online (eZCard) Access

Audit Online Requests and Activity

Positive Pay How-To: Upload Check Issue File

Positive Pay How-To: Add a Single Check

Positive Pay How-To: Review Item Status

Positive Pay How-To: Review Exceptions and Make Payment Decisions

Positive Pay How-To: Review Exceptions and Make Payment Decisions Short Cut

Positive Pay How-To: Item Look Up

ACH How-To: View Transaction History

ACH How-To: Setting Up Email Notifications

ACH How-To: Review Exceptions and Make Decision

ACH How-To: Add ACH Company to Approve List

Automated Clearing House (ACH) Training Video

ACH Training Video Transcript

Remote Deposit Capture (RDC) Training Video

RDC Training Video Transcript