Bank Midwest Business Online Banking User Guide

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Recipients Importing a Batch from File

When creating a batch payment, you can import select ACH, delimited or fixed length files from your device. This allows you to import recipients and amounts swiftly and efficiently.

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

Import ACH File

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In the sidebar, click ACH or Wire Origination . 1. Click the Add Recipients button. 2. Click the Import Batch from File button. 3. Click the Import ACH File button.

Recipients: Importing a Batch from File