Bank Midwest Business Online Banking User Guide

76

Payments Pay Again

Quickly and easily create transactions for previously created recipients and batches. You can also repeat previous transactions.

1

2

In the sidebar, click ACH or Wire Origination .

1. Repeat a payment to a recipient or batch by selecting either Recipients or Batches . 2. Find the recipient, batch or payment you want to repeat, click the icon and select “Pay Again.” 3. For more information about repeating a single recipient transaction, go to page 56. 4. For more information about repeating a batch transaction, go to page 62.

Payments: Pay Again