Overview Tour
Send Files
You can send ACH, ARP, Check Outsourcing, EDI, and Wire files to KeyBank for processing.
Send Files
The Send Files tab is where you can send files to KeyBank as well as review and monitor files sent by other users at the company.
Send Files
You can send ACH, ARP, Check Outsourcing, EDI, and Wire files to KeyBank for processing. The system records the date, time, and user who sent the file to KeyBank. Files up to 50 MB can be sent in the module. Sent files are retained in the system for 45 days.
Send Files
You can enter a memo in the File Reference field for the file being sent.
Send Files
Designate certain files sent to KeyBank as 'confidential' by selecting the Confidential File checkbox in order to prevent other users at the company from downloading and viewing the file's contents.
Send Files
After a file has been successfully uploaded to the portal, the user will receive a "successfully sent" message.
Send Files
Submit additional files at this time or select the Close button to be returned to the results screen.
