File transfers and download reports

FAQs

How do I view, approve or reject batches?

Learn how to view, approve or reject batches in online banking for business. You can also manage which users can manage batches.
How do I upload a file?

Discover how to upload a file to your online banking for business, which file types are eligible, and who has access to uploaded files.
How do I view the history of my uploaded files?

Learn how to view your uploaded electronic file history in your online banking for business to verify the status of your files.
How do I download a report?

Learn how to assign the required rights and permissions to download a report in online banking for business.
How to enable a user to transfer files and download reports in a business group

Learn how to set up user access for file transfers and report downloads in a business group.
How to give new users access to file transfers and report downloads

Learn to configure user permissions for file transfers and report downloads in online banking for business.
New CFT business group administrator guide

Learn how to add a new CFT user to online banking for business.
CFT platform to online banking for business

Learn how to efficiently transition from the Corporate File Transfer (CFT) platform to online banking for business.

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