Bank Midwest Business Online Banking User Guide

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6. Click the box to prenote all recipients in the batch and verify their information. 7. Click the box to hold all payments in this batch. 8. Click a box next to a recipient to hold individual payments. 9. Edit the payment amounts 10. Enter a memo. 11. Click the Next button. 12. Select an account to pay from using the drop-down. 13. Enter a memo. 14. Enter an effective date.

Payments: Creating a New Payment