Business Guide to Cash Management
23
Business Banking
Recipient Setup
A recipient is any person or business that receives payments from your business. After a recipient is created, you can simultaneously include them in multiple payments or templates. Each entry contains the recipient’s contact and account information. Add a Recipient:
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In the Business Banking tab, click Recipients . 1. Click the Add Recipient button in the top right corner. 2. Enter the recipient’s information. Fields marked with an asterisk are required. 3. Click Next .
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