FD Online User Guides
Security token instructions
Bulk BACS
- Create a payment group – manual input (PDF - 0.1Mb)
- Create a payment group – importing files (PDF - 0.1Mb)
- Creating a batch – without approvals (PDF - 0.1Mb)
- Creating a batch – with approvals (PDF - 0.1Mb)
Beneficiaries and payments
- Create a single (3 day) payment (PDF - 0.1Mb)
- Add a new beneficiary (PDF - 0.1Mb)
- Authorising beneficiaries and payments (PDF - 0.1Mb)
- Cheque management (PDF - 0.1Mb)
Administration User guides
- Full step-by-step guide (PDF - 0.1Mb)
- Administration user - quick steps (PDF - 0.1Mb)
- Step 1 – Assign menu profile (PDF - 0.1Mb)
- Step 2 – Account access (PDF - 0.1Mb)
- Step 3 – Allocate role (PDF - 0.1Mb)
