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Welcome
Security
Getting Started
Logging In
General Navigation
User Maintenance
Account Maintenance
Password Change
Balance Alerts
Account Summary
Account Detail
ACH Origination
Participant Maintenance
Batch Template Maintenance
Transaction Entry Maintenance
Initiating an ACH Batch
Book Transfers
Add Recurring Book Transfers
Update Book Transfer
Initiating Tax Payments
Bill Pay
Additional Services

 

 

Account transaction data can be viewed and sorted for quick, convenient access by clicking the account name from the Account Summary page. The data can be saved to your network or hard drive in a variety of formats to meet your particular expense reporting needs.


Quickly display the history details for another account by selecting it from the drop-down list.
Enter a new date range and click Submit to modify your transaction history.
Account specific data can be exported by selecting the format from the drop-down list and clicking the Export button.

 

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