Secure Browser is being retired as part of the e-Treasury Business Banking migration. After migration, clients will use desktop or mobile tokens instead of Secure Browser to access e-Treasury. This change simplifies access while maintaining the security needed to protect account information.

The migration is scheduled for Monday, September 21. Starting Tuesday, September 22, you will no longer be able to access e-Treasury through Secure Browser and will need to use your new token after migration is complete.

Follow the step-by-step instructions to download, install, and activate your token.

Download the Token User Guide

To find your Company ID and User ID:

• Log in to Secure Browser
• Select My Settings
• Select My Profile
• Your Company ID and User ID will be displayed at the top of the My Profile page

Tip: Secure Browser users with only one profile may not regularly enter their Company ID or User ID. We recommend locating this information before migration in case it is needed during token activation.

e-Treasury New UI supports the full range of capabilities available in e-Treasury Business Banking today, including:

• Balance and transaction reporting
• Domestic wire transfers (international USD wire transfers will be a new feature)
• ACH credit origination
• Check Positive Pay
• Account statement
• Account-to-account transfers
• Stop payment requests
• Business Bill Pay
• Account linking to Quicken and QuickBooks

• Foreign exchange (FX) wire transfers
• ACH debit origination
• ACH reversals
• ACH Positive Pay

In addition, e-Treasury New UI delivers a modernized user interface, enhanced reporting and export options, customizable dashboards, improved payment workflows, and expanded alert and notification preferences.

Yes. All core banking functions currently available in e-Treasury Business Banking are supported in e-Treasury New UI. There will be no reduction in functionality as a result of the migration. In fact, e-Treasury New UI introduces enhancements to several of these capabilities, particularly around payment origination workflows and reporting.

e-Treasury New UI supports Zelle^® for your business. For full details, please contact your Treasury Management Officer.

e-Treasury New UI supports Domestic USD Wire Transfers, International USD Wire Transfers, and FX (Foreign Exchange) Wire Transfer. The origination workflow has been streamlined with improved beneficiary management and real-time payment status tracking. Please refer to the Training Videos and Reference Guide for step-by-step instructions.

e-Treasury New UI ACH origination is very different from the e-Treasury Business Banking platform. Please view the Training Videos and Reference Guide to become familiar with the ACH origination process.

Yes. If you had access to Bill Pay in e-Treasury Business Banking, your access along with all of your Billers (Payees), Payment History for the previous 180 days, Recurring Payments, and e-Bills (if applicable) will be available in e-Treasury New UI post-migration. If you have organized your Billers into Groups, you will need to re-establish those Groups.

Watch the Business Bill Pay tutorial

Yes. e-Treasury New UI supports account data connectivity with Quicken and QuickBooks, consistent with e-Treasury Business Banking. You may need to re-establish the connection within your accounting software following migration. Refer to the following resources for step-by-step instructions on re-linking your accounts. Contact your Relationship Manager or Treasury Management Support Team for assistance.

QuickBooks Online Conversion Instructions
QuickBooks Desktop Conversion Instructions
Quicken Conversion Instructions

e-Treasury New UI includes a fully integrated Check Positive Pay module with enhanced exception image review capabilities. However, the Check Positive Pay Decisions Items screen will look and perform slightly differently from the previous e-Treasury Business Banking platform. The New UI will display all check paid items as exception transactions, and it will appear as though you need to select a Return Reason and submit your decisions. No action is required unless you need to return an item. Please refer to the Training Videos and Reference Guide for step-by-step instructions.

You will continue to use the existing mobile app on your mobile device.