Navigation
To access Cash Management services, such as the full business bill pay site, ACH, Wires, Positive Pay, Remote Deposit Capture (must be enabled) and Manage Users, navigate to the CASH MANAGEMENT tab on the Dashboard. To go back to the Dashboard, click on Dashboard.
eStatements – must be enabled at the account level for cash users. Navigate to Cash Management < Cash Management < Users < Select Option < Account Settings < choose the account < View Electronic Documents
To Add Accounts to View – Locate your profile Name in the lower left hand corner < Settings < Northstar Bank < click on Account < click on toggle button to turn on
To Remove Accounts from View – Click on account < Settings < click on toggle button to turn off
To Download Account Activity – Click on account < locate the down arrow located to the right of transactions < select your date range and file type < download
