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Read moreInformation Reporting
Learn how to run an information report in ANB Go Business.
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Read moreWire Upload from File
The wire upload function allows you to upload a formatted CSV file containing multiple wire transfers…
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Read moreSplit Transactions
The split transaction option is available for recipients of Payroll transactions who have at least two…
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Read more
Recipient Upload from Batch
Follow these instructions to upload a recipient list from a batch.
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Read moreRecipient Management
Learn how to setup and manage ACH & Wire recipients.
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Read moreMulti-Wire Origination
Follow these instructions to send multiple wires.
