Bank Midwest Business Online Banking User Guide

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6b

3. Click the Import Delimited File button. 4. Click the Choose File button to choose a file to upload. 5. Check this box to use saved mapping from a previous import. 6. Follow these steps to add a new batch: a. Use the drop-down and select “Add a new batch.” b. Enter the payee name. Payee names within the same business cannot be repeated.

Recipients: Importing a Batch from File