Bank Midwest Business Online Banking User Guide

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Recipients Creating a Batch Payee List

Cash Management Online Banking allows you to create a batch payee list to make quick payments to multiple people. This is especially beneficial when doing payroll since you can enter multiple amounts and recipients.

Note : This feature is only available on the desktop version of the Online Banking application.

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In the Sidebar Menu , click ACH or Wire Origination . 1. Click the Add Recipients button. 2. Click the Create Batch Template button.

Recipients: Creating a Batch Payee List