Bank Forward Business User Guide

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14. Select a recipient. 15. Enter an amount. 16. Click the icon to copy, remove or expand a row on a specific recipient. 17. Check the box to notify a recipient of an incoming payment. 18. Click the “Show Details” link to view your recipient’s information. 19. Add an addendum. 20. You can add another recipient by clicking the “+Add another recipient” link. 21. Click the Draft or Approve button, depending on your user roles. 22. Enter a soft token and click the Verify button.

Payments: Sending a Single Payment