- Select the Payments & Transfers menu then Online Transaction Activity.
- The Online Transaction Activity screen lists all user activity initiated from within ANB Go Business.
- The Single Transactions tab displays one-time online transactions.
- Click on any online transaction listed to view additional details.
- Click on the three vertical dots menu to Approve, Cancel, Copy or Print the details of the transaction.
- Select the Filters icon to reveal searchable fields. This includes Transaction Type, Status, Account, Created By, Date Range Tracking ID, Amount Range, etc.
- Once the desired filters have been specified, click Apply Filters to view only those transactions.
- Click the down facing arrow icon to export the online transactions to a CSV spreadsheet.
- Click the printer icon to print the online transactions.
- Click the heart icon to Save filter as favorite for future and repeated use.
- To view recurring online transactions, select the Recurring Transactions tab.
- To view checks deposited through Mobile Check Deposit, select the Deposited Checks tab.
Additional resources
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Wire Upload from File
Read moreThe wire upload function allows you to upload a formatted CSV file containing multiple wire transfers instead of inputting the wire information manually.
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Split Transactions
Read moreThe split transaction option is available for recipients of Payroll transactions who have at least two accounts.
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Recipient Upload from Batch
Read moreFollow these instructions to upload a recipient list from a batch.
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Recipient Management
Read moreLearn how to setup and manage ACH & Wire recipients.
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Multi-Wire Origination
Read moreFollow these instructions to send multiple wires.
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Create a Payment Template
Read moreLearn how to create a payment template for recurring payments.
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Initiate an ACH Payment
Read moreFollow these instructions to initiate an ACH payment.
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ACH File Import
Read moreFollow these instructions to import an ACH file.