ANB Go Business User Guide
Another method for navigating to the reversal screen is to select View from the 3 Action Dots next to the payment and then click the Reverse button.
Domestic Wire Payments
1. Navigate to the Payments widget . 2. Click Initiate Payment . 3. Select Domestic Wire .
4. In the Originator Information section, select the From Account from the dropdown menu. This is your account from which the funds will be withdrawn for the wire payment. 5. Enter the Beneficiary Information including the receiver’s name and at least one address line . 6. In the Payment Details section, enter the receiver’s bank code (which is the routing number) and account number .
7. Enter the transaction amount . 8. Select the transaction date from the calendar dropdown menu. Only the available dates can be chosen which excludes weekends and holidays. 9. Optional: Enter the purpose for the wire . 10. If needed, expand the Additional Payment Details sections to enter any necessary information. 11. Click Confirm .
12. Review all payment details. 13. Click Modify to make changes or click Submit for Approval if everything is correct.
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