Most commonly asked questions
- How do I save a copy of an existing bulk list?
- What are the different bulk list statuses and what do they mean?
- How do I make a bulk list confidential?
- How do I add a remittance advice to a beneficiary on a bulk list?
- How do I check the errors and warnings on standard domestic bulk payments?
- How do I view payments keyed from a bulk list?
- How do I amend a bulk payment?
- How do I delete a beneficiary from a bulk list?
- What is a bulk list?
- How do I edit a credit account narrative on a bulk list Inter Account Transfer (IAT)?