Bank Midwest Business Online Banking User Guide

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Payments Edit Recipient Payment Amount in Batch Files

In cases like payroll, batch payments can be repeatedly made using the same list of recipients but editing the payment amounts.

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In the sidebar, click ACH or Wire Origination . 1. Click the Batches button. 2. Select the batch and click the icon and select “Pay Again”.

Payments: Edit Recipient Payment Amount in Batch Files