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CorporateConnect Help Centre: Self-Service Answers and Support Routing

Support Snapshot

The CorporateConnect Help Centre organizes self-service answers into six categories: Logging In, Payments, Reporting, Security, Account Administration and Mobile. Standard cases respond within 4 business hours; critical production-down cases receive a first response within 15 minutes on the 24/7 treasury operations line. Phone support is 800-462-6583 Mon–Fri 7am–9pm CT. Treasury Operations is 24/7 at option 2. Seven years of statements, confirmations and audit logs are available online in PDF, CSV, BAI2 and ISO 20022 camt.053 format.

Browse Help by Category

Six topic areas cover 94% of the questions commercial clients raise on the CorporateConnect support line each week.

Logging In

Password resets, FIDO2 passkey enrollment, soft-token replacement, locked-out recovery, browser compatibility and first-time enrollment codes. See also the step-by-step login guide.

Payments

Wire transfer cutoffs, ACH file formats, SWIFT routing, recall procedures, dual-approval edge cases and bill payment scheduling.

Reporting

Running transaction reports, building custom report templates, configuring BAI2 and ISO 20022 export schedules, and retrieving statement PDFs.

Security

Reporting suspected fraud, positive-pay exception handling, ACH debit filter setup, session timeout settings, reviewing the audit log and responding to security alerts.

Account Administration

Adding, removing and editing users, role assignment, dollar-limit configuration, approval-chain design, entity hierarchy and delegated administration.

Mobile Banking

Installing the CorporateConnect mobile app, enrolling biometrics, approving wires from mobile, mobile deposit capture limits and handling lost-device procedures.

Top 10 Support Topics with Resolution SLAs

The most common CorporateConnect support requests and their typical resolution time.

#TopicCategoryFirst Response SLATypical Resolution
1Password reset (user-initiated)Logging InSelf-serviceUnder 5 minutes
2Account lockout after failed MFALogging In15 min (24/7)Under 30 minutes
3Wire recall requestPayments15 min (24/7)Under 24 hours
4ACH return code lookupPayments1 hourSame business day
5BAI2 export schedule changeReporting4 hours1 business day
6Add new userAdminSelf-serviceUnder 15 minutes
7Positive pay exception decisionSecuritySelf-serviceBy 2pm CT daily
8Mobile app lost deviceMobile15 min (24/7)Under 1 hour
9FIDO2 passkey replacementSecurity1 hourSame business day
10Suspected fraud reportSecurityUnder 1 minuteImmediate triage

When to Call Rather Than Self-Serve

Most issues resolve inside the portal. A phone call is the right choice for three situations.

First, anything involving an unauthorized transaction — confirmed or suspected. The 24/7 fraud hotline at 800-462-6583 option 7 begins a recall procedure immediately and prevents additional loss. Second, a wire that must settle today and is blocked on an approval-chain issue. Treasury Operations at option 2 can expedite the reviewer path with the company administrator on the line. Third, any question that appears to require a regulator disclosure — for example, a FinCEN SAR-related inquiry or a CFPB complaint routing. These calls are handled by the Compliance Operations team Mon–Fri 8am–6pm CT.

For everything else — reports, user edits, threshold changes, statement retrieval — the in-portal self-service path is faster. The Help Centre search returns a ranked answer in under 400 milliseconds and includes a click-through to the relevant screen with your session context preserved.

Training and Enablement Resources

Free enablement material is available to every active CorporateConnect client.

The Learning Library inside the portal hosts 140+ micro-videos averaging 90 seconds, organized by role (Administrator, Initiator, Approver, Viewer) and by module (Payments, Treasury, Reporting, Security). Completion is optional but recommended for new hires; a printable completion certificate is generated automatically. Quarterly live webinars cover regulatory topics such as Federal Reserve FedNow, NACHA rule changes and OFAC sanctions updates. Webinars are recorded and remain in the library for 24 months.

A dedicated Implementation Guide for new clients walks through the first 30 days: entity setup, user provisioning, role design, dollar-limit calibration, approval-chain mapping, positive-pay issue-file onboarding, and BAI2/ISO 20022 ERP integration. The guide is produced by the client's treasury advisor and is revised after every quarterly business review.

Help Centre Frequently Asked Questions

How do I reset my CorporateConnect password?
Click Forgot Password on the login page and enter your Company ID and User ID. A one-time reset link is emailed and must be used within 30 minutes. If email is unavailable, your company administrator can trigger an admin-assisted reset in User Management, or call 800-462-6583.
How fast will support respond to a case?
Critical production-down cases: 15 minutes 24/7. High-severity payment issues: 1 business hour 7am–9pm CT. Standard how-to cases: 4 business hours. Enhancement requests: acknowledgment within 1 business day.
Can I download statements from prior years?
Yes. Seven years of statements, confirmations and audit logs are retained online. Export in PDF, CSV, BAI2 and ISO 20022 camt.053. Older archives on request through your relationship manager — typical turnaround 3–5 business days.
What browsers does CorporateConnect support?
Current and prior major versions of Chrome, Edge, Firefox and Safari on Windows 10/11 and macOS 12+. Internet Explorer is not supported. Mobile on iOS 16+ and Android 11+. FIDO2 passkeys require WebAuthn Level 2.
How do I add a new user to my company?
Company administrators open User Management, select Add User, enter the user's details, assign roles and limits. The user receives an enrollment email with a code valid for 72 hours and completes MFA enrollment on first login.

Related Services

Continue exploring the CorporateConnect self-service library.

Login Guide

Step-by-step sign-in with FIDO2 passkey enrollment and soft-token setup.

User Management

Provisioning, role assignment and approval-chain design for administrators.

Contact Us

Phone matrix, email routing and regional relationship-manager directory.

Security Posture

Encryption, MFA, positive pay, fraud hotline and SOC 2 Type II details.