Bell Bank Your Guide to Business Online Banking

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ACH Only - Part 2 of 2: Beneficiary Account Detail You need to provide a new Beneficiary’s account information, including their financial institution (FI) and account number. Depending on the types of payments you plan on sending them, you need to specify how users are allowed to send funds to this Beneficiary.

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1. Enter the ACH beneficiary name and ID. 2. (Optional) Use the drop-down to select the Beneficiary’s country. 3. (Optional) Enter the Beneficiary’s street address. 4. (Optional) Enter the Beneficiary’s city. 5. (Optional) Select the Beneficiary’s state using the drop-down and enter the zip code. 6. Click the Save Beneficiary button.

Administration (Advanced): Beneficiary Overview

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