Business Online Banking
Business Online Banking
Guaranty Bank makes online banking for your business simple! Watch the videos below to learn more about how online banking can benefit your business.
Business Online Banking Brochure
Click here to download the Business Online Banking Brochure.
Conversion Guide
Click here for a conversion guide.
First Time Login Process
Learn how to login to your online banking portal via any device. First time users, will be asked to update their password and profile their first time logging in.
User Setup Template
Learn how to set up your new online banking account.
Home Page
Learn how to navigate through your homepage and manage all your accounts in one place. With Guaranty Bank’s online banking, you will be able to access your accounts at anytime and anywhere.
Account Details and History
Learn to navigate through your account details and transaction history. With options such as sort, filter, print, and export, you will be able to easily manage your past transactions and quickly find what you are looking for.
Activity Center
Learn how about Guaranty Bank’s Online Banking Activity Center. In the Activity Center, you will be able to easily keep track of all your online single transactions, reoccurring transactions, and deposited checks.
Alerts
Learn how alerts can make managing your online banking account easier and more efficient. With alerts, you will be able to customize your own account, history, transaction, and reminder alerts to keep track of everything that occurs within your account.
Funds Transfer
Learn how to transfer your funds from one account to another with just a few simple steps. With online banking, you can set up reoccurring or one-time transfers from anywhere and anytime.
Secure Messaging
Learn how to use secure messaging in Guaranty Bank’s Online Banking portal. With secure messaging, you will be able to send and receive sensitive messages with Guaranty Bank’s staff safely and easily.
ACH File Import
Learn how to upload batch file ACH payments.
Add New Issued Check
Learn how to add a new issued check that was manually written or not included electronic issued check file.
Check Search
Learn how to search for a check.
Commercial Templates
Learn how to create different commercial templates.
Company Policy
Learn how to create a company policy by selecting a transaction type to set parameters around.
File Mapping
Learn how to file map issued check files.
Information Reporting
Learn how to report activity on your account with information reporting.
Multi Transfers
Learn how to transfer funds to and from multiple accounts at once.
Multi Wires
Learn how to create multiple wire transactions at once.
One-Time Commercial Payments
Learn how to create one-time commercial payments.
Quick Exception Processing
Learn how to utilize the quick exception processing page to manage exception item activity.
Recipient Management
Learn how to create, edit, and manage recipients that can be either debited or credited.
Recipient Upload
Learn how to upload recipient files.
Submit Issue Check
Learn how to submit issued checks to Guaranty by uploading the issued checks to Guaranty Bank’s online banking portal.
Tax Payments
Learn how to make federal and state tax payments.
User Management Corporate
Learn how to create, edit, and manage user accounts.
User Roles
Learn how to create a new user role.
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