Short on time? Quickly learn what you need to take care of your business banking.
Learn how to create and submit Account Transfers and Bill Payments.
Bill Payments Imports
How to import bill payments from a file.
Learn how to search for transactions, as well as set up customized alerts in ScotiaConnect.
How to search for transactions.
Learn how to create Integrated Payments, either from existing Templates, or as one time payments.
Creating Integrated Payments from Existing Templates
How to create, approve and submit integrated payments from existing templates.
Creating One Time Integrated Payments
How to create, approve and submit one time Integrated Payments.
Creating a One Time Wire Payment
An overview of creating a One Wire Payment for Integrated Payments. Note that this is an addendum video for "Creating One Time Integrated Payments." Please see that video for more information on the entire payment flow.
How to manage your Integrated Payment templates.
How to add, edit, approve and delete recipients.
Payment History & Investigate Wires
Learn how to review your Integrated Payments history and reports, and how to send Wire Memos to investigate or recall wire payments.
Reconciling Integrated Payments
How to reconcile your processed Integrated Payments by viewing payment history and reports.
Wire Payment Memos
How to create and receive Integrated Payment wire memos.
Electronic Cheque Services
ECS - Administration
How to add users, modify entitlements and reset passwords.
ECS - Searches
How to search for processed and issued cheques.
ECS - Manual Uploads
How to manually upload issued cheque information.Note this is intended for low volumes and not intended as a substitute for issued cheque file uploads.
ECS - Exceptions
How to process and make exception decisions.
Electronic Cheque Services for Clearthrough Accounts
ECS for Clearthrough Accounts – Administration
How to request new users, modify existing users, run user reports, and reset passwords.
ECS for Clearthrough Accounts - Exceptions & Reports
How to view, make decisions on exception items and generate reports.
ECS for Clearthrough Accounts - Updates & Issued File History
How to void, upload and correct items as well as how to view the history of issued cheque file uploads.
How to add new users, modify existing users and reset passwords.
Searches & Reports
How to search for items and view reports.
How to create, modify and view alerts.