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Electronic Banking

Name ______________________________
Across
How many Bank to Bank transactions inbound or outbound can a customer do in one day?
The only way to set up a Business Bill Pay customer is to contact _______________ Banking. _______________ Banking will establish limits, create SSO information and give tokens as needed.
In iPay a customer can schedule a ______________dated payment.
No _______________is needed for customers who want to sign up for iPay. The only way to sign up a customer for iPay is to have them go online through their online banking and click the iPay tab.
Bank to Bank transactions are for ___________accounts only.
You can find the “Mobile Deposit Limit Increase Authorization” and the “Bank 2 Bank Transfer Limit Increase form” on the Public Drive in the ______________folder. These are forms needed to up limits that are currently in place. A bank officer or a branch supervisor must sign this form.
There is a $1.99 fee for ____________ to _____________per transfer.
Businesses can pay their employees electronically using the Business Bill Pay ___________ tab.
Down
Bank to Bank (B2B) transfers is __________________for every online banking customer. The daily limit for this product is $1000. If your customer needs the limit raised the form “Bank to Bank Transfer Limit Increase” will need to be sent to Electronic Banking. A bank officer or a branch supervisor must sign this form.
The _______________for Business Bill Pay is $10.00 a month with 15 transactions and .50 for each additional transaction.
The customer gets _____________verification amounts in the account they are adding to their online banking. They have to enter the amounts in the online Bank to Bank verification page. Once that has happened they will be able to transfer from one bank account to another.
To send a P2P direct deposit you will need a ______________ and an Account Number.
The only thing you need if you want to send a P2P by ____________ is an_________ address. When using this set up the customer has to create a keyword and give it to the payee they are sending the money too. The payee will use the keyword to access the secure website.
In IPay it can take 7- 10 business days to make a payment because it is going by _________. When a customer sets up a payee the system determines whether it goes electronic or by check. It can take 2 – 5 business days for an electronic payment.
Person to Person (P2P) has no daily ____________ on how many transactions a customer can do. A customer can send as many P2P transactions in a day as long as they don’t go over the $2,500 P2P daily limit.
To set up an eBill the customer has to go to the payments dashboard and if the payee is set up for eBill they will see a _________________to click on and will need to add the necessary information.
Customer must be signed up for___________ to set up a P2P transaction. P2P is not a single product it is linked to _____________.