Banner Bank Business Online Banking eGuide

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8. (Optional) Click the “+Add multiple recipients” link to add several recipients at once. 9. (Optional) Use the search bar to locate a specific recipient. 10. (Optional) Click the icon to expand or collapse selected recipients. 11. Select a recipient or create a new recipient from the drop-down. 12. Enter an amount. 13. (Optional) Click the icon to copy or remove on a specific recipient. 14. (Optional) Check the box to notify a recipient of an upcoming payment. 15. (Optional) Click the “Show Details” link to view recipient information. 16. (Optional) Enter an addendum. 17. Click the “+Add another recipient” link to a single recipent. 18. Click the Save button when you are finished.

ACH and Domestic Wire Payments: Creating a Template