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.

Click here to download the Business Online Banking Brochure.

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 off 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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