Bank Forward Business User Guide

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10. Use the search bar to locate a specific recipient. 11. Click the icon to expand or collapse selected recipients. 12. Select a recipient or create a new recipient from the drop-down. 13. Enter an amount. 14. Click the icon to copy or remove a specific recipient. 15. Click the “Show Details” link to view recipient information. 16. Enter an Addendum. 17. Click the “+Add another recipient” link to a single recipient. 18. Click the Save button when you are finished.

Payments: Creating a Template